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Cabinet. The Cabinet makes most of the council's decisions.
Financial Forecast for the year ending 31st March 2026 (as at 30th June 2025)
RESOLVED 1. That Cabinet note the current budget position and the projected full year forecast to the end of March 2026. 2. That the grants set out in section 5.1 of the report are noted. 3. That the virements set out in section 5.2 are approved.
Cabinet. The Cabinet makes most of the council's decisions.
Financial forecast for 2025-26 at 30 September 2025
Cabinet noted the current budget position and the full year forecast to March 2026. It approved the virements (transfers between budgets) in section 5.2 of the report, and the write-off of a debt under the debt write-off policy. It also noted the grants in section 5.1 and Appendix C.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget forecast for 2025-26 at 31 December 2025
Cabinet noted the current budget position and the forecast to the end of March 2026, and noted the grants listed in section 5.1 and Appendix D. It approved the virements, which are moves of money between budget headings, as set out in section 5.2.
Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget forecast, year ending March 2026
Cabinet noted the current budget position and the full-year forecast to March 2026. It noted the grants in section 5.1 and Appendix D and approved the virements in section 5.2.
Cabinet. The Cabinet makes most of the council's decisions.
Quarter 1 financial forecast 2026-27
Cabinet noted the budget position and the full-year forecast to 31 March 2027, as at 30 June 2026. It noted the grants in section 5.1 and Appendix C, and approved the budget transfers (virements) in section 5.2.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.