Agenda item
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26
- Meeting of Executive, Wednesday 4th February, 2026 5.00 pm (Item 10.)
- View the background to item 10.
Report for decision.
Supporting documents:
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Report, item 10.
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Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter THREE 2025-26, item 10.
PDF 303 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 10.
PDF 173 KB
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Appendix 3 - Reserves & Provisions for Q3 25-26, item 10.
PDF 245 KB
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Appendix 4 - Dedicated Schools Grant, item 10.
PDF 448 KB
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Appendix 5 - Capital New Funding And Virements At Q3, item 10.
PDF 24 KB
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Appendix 6 - Details Of Capital Slippage At Q3, item 10.
PDF 118 KB
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Appendix 7 - Revised Capital Forecasts To 2028-29 At Q3, item 10.
PDF 387 KB