Purpose

Corporate Revenue Budget 2025/26 – Outturn

Decision

RESOLVED

(1)  That the Portfolio Cash Limit Adjustments, as attached in Appendix 1, be approved.

(2)  That the General Fund Budget Outturn for 2025/26, as attached as Appendix 2, be noted.

(3)  That the Earmarked Reserves and General Fund Balance position at 31st March 2026, and as attached in Appendix 3, be noted.