Financial Outturn 2025-2026 (Quarter 4)

September 9, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

The report will set out the revenue and capital outturns for 2025-2026, quarter 4.

Decision

RESOLVED

That the Cabinet:

a) notes the outturn for the financial year 2025/26 as summarised in report FIN/745.

b) approves the carry forward requests as detailed within section 5.11 of report FIN/745.

That Full Council be recommended to approve the transfers of reserves and balances as outlined in appendix G of report FIN/745.

Reasons for the Recommendations

To report to Members on the outturn for the financial year compared to the approved budget.

Related Meeting

Cabinet - Wednesday, 9 September 2026 - 7.00 pm on September 9, 2026

Supporting Documents

Financial Outturn 2025-2026 Quarter 4.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2026
Effective from16 Sep 2026
Expected date9 Sep 2026
Originally due9 Sep 2026
Lead officerCarolin Martlew
Subject to call-inYes