Issue details

Q4 2025/26 Budget Report

To report the provisional financial outturn position for 2025/26 for revenue and capital budgets, subject to external audit. The results for 2025/26 report a balanced revenue outturn position after the use of reserves and implementation of recovery plan actions.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 12/05/2026

Decision due: 21 May 2026 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Director of Finance

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775, Stacey Carter, Head of Strategic Finance (Deputy S151) Email: stacey.carter@herefordshire.gov.uk Tel: 01432 383095.

Documents

  • Q4 2025/26 Budget Report