Decision details
Q4 2025/26 Budget Report
Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
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:
That: Cabinet
a) reviews the balanced revenue financial outturn for 2025/26, as set out in the appendices A-D, and identifies any additional actions to be considered to achieve future improvements; and
b) approves the proposed transfers to/from reserves outlined in paragraphs 11 to 13; and
c) notes the capital outturn position for 2025/26 of £86.0 million investment in Council priorities.
Alternative options considered:
Cabinet may choose to review financial performance more or less frequently; or request alternative actions to address any identified areas of variance from budget, including referral to the relevant scrutiny committee.
Wards Affected: (All Wards);
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.
Publication date: 21/05/2026
Date of decision: 21/05/2026
Date comes into force if not called in: 29/05/2026
Call-in deadline date: 28/05/2026
Current call-in Count: 0
Accompanying Documents:
- Q4 2025/26 Budget Report
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