Issue - meetings
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26
Meeting: 04/02/2026 - Executive (Item 10.)
10. Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26 
PDF 1 MB
Report for decision.
Additional documents:
- Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter THREE 2025-26, item 10.
PDF 303 KB
- Appendix 2 - Details of savings classified as unachievable in 2025-26, item 10.
PDF 173 KB
- Appendix 3 - Reserves & Provisions for Q3 25-26, item 10.
PDF 245 KB
- Appendix 4 - Dedicated Schools Grant, item 10.
PDF 448 KB
- Appendix 5 - Capital New Funding And Virements At Q3, item 10.
PDF 24 KB
- Appendix 6 - Details Of Capital Slippage At Q3, item 10.
PDF 118 KB
- Appendix 7 - Revised Capital Forecasts To 2028-29 At Q3, item 10.
PDF 387 KB