Financial Outturn Report

July 14, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

Noted the provisional 2025-26 provisional financial outturn position and associated reserve movements for the General Fund, Housing Revenue Account and Capital Programme.

Approved the proposed reserve movements, virements, supplementary budgets and slippage highlighted in the report.

Related Meeting

Cabinet - Tuesday, 14 July 2026 - 7.30 pm on July 14, 2026

Supporting Documents

FINAL - Financial Monitoring Outturn 2025.26 Cabinet Report.pdf
FINAL - Appendix A General Fund Revenue Outurn 202526.pdf
FINAL - Appendix B.pdf
FINAL - Appendix E.pdf
FINAL - Appendix D Capital Outturn.pdf
FINAL - Appendix C.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date14 Jul 2026
Effective from23 Jul 2026
Subject to call-inYes