Issue details
Q3 2025/26 Budget Report
To report the forecast position for 2025/26 at Quarter 3 (December 2025), including explanation and analysis of the drivers for the material budget variances, and to outline current and planned recovery activity to reduce the forecast overspend.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 06/03/2026
Decision due: 26 March 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.
Documents
- Q3 2025/26 Budget Report