Issue details

Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26

The Executive Member for Finance submitted a report for Executive consideration presenting the Council’s forecasted financial position at Quarter Three 2025/26 and seeking approval for several required financial actions.

 

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/11/2025

Anticipated restriction: Public  -

Decision due: 4 Feb 2026 by Executive

Lead member: 7) Executive Member for Finance

Lead director: Corporate Director of Finance

Contact: Helen Dalby Email: helen_dalby@middlesbrough.gov.uk.

Decisions

Agenda items