Cabinet - Tuesday 24 February 2026, 1:00pm - Stoke-on-Trent City Council Webcasting
Cabinet
Tuesday, 24th February 2026 at 1:00pm
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- Financial Performance Report 2025/26 – Quarter 3, opens in new tab
- Annex A - 2025-26 General Fund - Forecast Outturn Variances - Qtr 3, opens in new tab
- Annex B - 2025-26 General Fund - Analysis of Budget Variances - Qtr 3, opens in new tab
- Annex C - 2025-26 Savings - Qtr 3, opens in new tab
- Annex D - 2025-26 Strategic Contingency - Qtr 3, opens in new tab
- Annex E - 2025-26 Dedicated Schools Grant - Qtr 3, opens in new tab
- Annex F - 2025-26 Housing Revenue Account - Forecast Outturn Variances - Qtr 3, opens in new tab
- Annex Fi - 2025-26 Housing Revenue Account - Analysis of Budget Variances - Qtr 3, opens in new tab
- Annex G - 2025-26 to 2034-35 Cap Inv Prg - changes to CIP - Qtr 3, opens in new tab
- Annex Gi - 2025-26 to 2034-35 Cap Inv Prg - Detail - Qtr 3, opens in new tab
- Annex Gii - 2025-26 Cap Inv Prg - FO Summary and Detail - Qtr 3, opens in new tab
- Annex H - 2025-26 Summary of Reserves - Qtr 3, opens in new tab
- Annex I - 2025-26 Summary of Income Collection - Qtr 3, opens in new tab
- Annex J - 2025-26 Summary of Write Off Irrecoverable Debt - Qtr 3, opens in new tab
- Annex K - 2025-26 Risk Register - Qtr 3, opens in new tab
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- Appendix 1: Benchmarking, opens in new tab
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- App. 2 for Local Air Quality Strategy, opens in new tab
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