Agenda item
Finance Update - Q3 2025/26
- Meeting of Overview and Scrutiny Committee, Wednesday, 11th March, 2026 7.00 pm (Item 9.)
- View the background to item 9.
To consider the Budget report on the Council’s financial position at the end of Quarter 3 of 2025/26.
The report included with this item was first published as part of the agenda papers for the Cabinet meeting on 10th March 2026.
Supporting documents:
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Finance cover report - 11th Mar, item 9.
PDF 287 KB -
202526 Finance Update Quarter 3, item 9.
PDF 624 KB
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Appendix 1 Childrens Services, item 9.
PDF 795 KB
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Appendix 2 Adults Housing and Health, item 9.
PDF 870 KB
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Appendix 3 Culture Strategy and Communities, item 9.
PDF 861 KB
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Appendix 4 Finance Resources, item 9.
PDF 882 KB
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Appendix 5 Corporate Directorate Level, item 9.
PDF 665 KB
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Appendix 6 Environment and Residence Experience, item 9.
PDF 1 MB
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Appendix 7 Housing Revenue Account, item 9.
PDF 543 KB
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Appendix 8 Proposed Virements Revenue and Capital, item 9.
PDF 255 KB
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Appendix 9 Write off Summary 2025 - 2026 Qtr 3_, item 9.
PDF 357 KB
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Appendix 10 - Finance Response and Recovery Plan, item 9.
PDF 368 KB