Issue details
Financial Monitoring Report (Provisional Budget Outturn 2025/26)
To consider the provisional outturn of
the
General Fund, Housing Revenue Account (HRA)
and capital programme for the 2025/26 financial
year.
Decision type: Key
Reason Key: Expenditure;
Decision status: For Determination
Notice of proposed decision first published: 02/03/2026
Decision due: 1 Jul 2026 by Cabinet
Contact: Paul Whittles, Assistant Director - Finance Email: paul.whittles@nfdc.gov.uk.
Consultation process
None
Consultees
Executive Management Team, relevant Portfolio
Holder and Resources and Transformation Overview and Scrutiny
Panel