Financial Outturn Report 2025-26
July 27, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Cabinet of Brent Council decided to note the financial outturn for 2025-26 on 27/07/2026. The General Fund recorded an overspend of £18.3m, the Dedicated Schools Grant overspent by £6.6m, and the Housing Revenue Account reported a breakeven position. The capital programme delivered expenditure of £215.4m.
Full council record
Purpose
To set out the outturn for income and
expenditure versus the revenue budget and
capital programme for 2025/26 and other key
financial data.
Decision
Cabinet RESOLVED:
(1) To note the financial outturn for 2025-26.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 3 August 2026.
Related Meeting
Cabinet - Monday, 27 July 2026 - 10.00 am on July 27, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 27 Jul 2026 |
| Expected date | 27 Jul 2026 |
| Originally due | 27 Jul 2026 |
| Lead officer | Ravinder Jassar |