Draft Outturn Budget Monitoring Report 2025/26 [KD2026/034]
June 3, 2026 Combined Authority Board (Committee) Key decision Approved 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 Combined Authority Board approved the draft outturn budget monitoring report for 2025/26 on 03/06/2026. The Board noted the unaudited draft outturn position and approved carry-forward requests from 2025/26 to be profiled across the Medium-Term.
Full council record
Purpose
The report provides the Board with the pre-audit financial position of the Combined Authority at the end of the 2025/26 financial year.
It also seeks approval to move un-spent amounts within the 2025/26 budget into the current and future years where required for ongoing delivery of multi-year projects to enable continued delivery.
Decision
It was resolved to:
A Note the unaudited draft outturn position of the Combined Authority for the 2025/26 financial year.
B Approve the carry-forward requests from 2025/26 to be profiled across the Medium-Term as set out in the report, paragraphs 3.9 and 4.11.
Related Meeting
Combined Authority Board - Wednesday, 3rd June, 2026 10.15 am on June 3, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 3 Jun 2026 |
| Effective from | 11 Jun 2026 |
| Expected date | 3 Jun 2026 |
| Originally due | 3 Jun 2026 |
| Lead officer | Janice Gotts |
| Subject to call-in | Yes |