Financial Outturn 2025/26

June 24, 2026 Cabinet (Cabinet collective) Awaiting outcome View on council website

Supporting Documents

Appendix A4 Transformation Programme Summary 202526.pdf
Financial Outturn 202526.pdf
Appendix A3 Savings Outturn 202526.pdf
Appendix A1 Budget Variances at Outturn 202526.pdf
Appendix D HRA Revenue and Capital Outturn 202526.pdf
Appendix B Earmarked Reserves at 31 March 2026.pdf
Appendix A2 Summary Financial Outturn 202526.pdf
Appendix E Company Outturns 202526.pdf
Appendix C1 Capital Programme Summary Outturn 202526.pdf
Appendix C2 Capital Programme Detail 202526.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date24 Jun 2026
Effective from4 Jul 2026
Expected date24 Jun 2026
Originally due24 Jun 2020
Lead officerNicola Webb
Subject to call-inYes