Issue - meetings

Budget Performance Report - Quarter 3

Meeting: 24/03/2026 - Cabinet (Item 7.)

7. Budget Performance Report - Quarter 3 pdf icon PDF 364 KB

Additional documents:

Decision:

That Cabinet:

 

(a)      note the General Fund projected outturn variance of £0m;

 

(b)     note the Housing Revenue Account projected favourable outturn variance of £0.117m to the Major Repairs Reserve;

 

(c)      approve the variations to the Capital Programme at Appendix E to the report;

 

(d)     approve the Capital Programme revised budget and financing of £53.759m; and

 

(e)     note the Prudential indicators at Appendix H to the report.