Issue details

Financial Performance 2025/26

This report sets out the details of the Council’s financial performance against the General Fund revenue budget, Business Rates Retention, Council Tax and the Capital Programme for the year ended 31st March 2026.

Decision type: Key

Reason Key: Value of more than £50,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 10/04/2026

Decision due: 29 June 2026 by Cabinet Executive

Lead member: Councillor Cheryl Cashmore, Finance, People and Transformation Portfolio Holder (and Deputy Leader) cllr.cheryl.cashmore@blaby.gov.uk

Lead director: Executive Director - Section 151 Officer

Department: Finance People & Transformation: Financial Planning

Contact: Sarah Pennelli, Executive Director - S.151 Officer Email: Sarah.Pennelli@blaby.gov.uk.

Date Report and Background Papers will be available: 19 June 2026

Background Papers: None

Decision to be taken in Public or Private Session?: Public