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  • Decision details

    2025/26 REVENUE AND CAPITAL POSITION – END OF DECEMBER 2025 REVIEW

    • Find out more about this issue

    Decision status: Approved

    Is Allweddol decision?: No

    Is subject to call in?: No

    Decision:

    To note and accept the revenue end of December 2025 review for the CJC (Appendix 1).

     

    To note and accept the revenue end of December 2025 review for the Economic Well-being Sub-committee (Growth Deal), including the reserves position (Appendix 2 and 3). 

     

    To note and accept the Growth Deal’s revised capital expenditure profile (Appendix 4).

     

    To note and accept the revenue end of December 2025 review for the RSP (Appendix 5).

     

    Publication date: 23/01/2026

    Date of decision: 23/01/2026

    Decided at meeting: 23/01/2026 - North Wales Corporate Joint Committee

    Accompanying Documents:

    • Report - 2025/26 Revenue and Capital Position – End of December 2025 Review. pdf icon PDF 268 KB
    • Appendix 1 - 2025/26 CJC’s Revenue Budget – End of December 2025 Review pdf icon PDF 454 KB
    • Appendix 2 - 2025/26 Economic Well-being Sub-committee’s Revenue Budget – End of December 2025 review pdf icon PDF 463 KB
    • Appendix 3 - Economic Well-being Sub-committee’s reserves position pdf icon PDF 418 KB
    • Appendix 4 - 2025/26 Growth Deal Capital Budget – End of December 2025 Review pdf icon PDF 460 KB
    • 2025/26 RSP’s Revenue Budget – End of December 2025 Review pdf icon PDF 434 KB