Revenue & Capital Budget Outturn Report 2025-26
July 9, 2026 Cabinet (Cabinet collective) 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 Cabinet approved the Revenue & Capital Budget Outturn Report for 2025-26 on 09/07/2026. The report noted the revenue and capital outturn positions and approved proposed additions and amendments to the Capital Programme. The Cabinet also approved the business plans for Concilium Assets LLP and Sancroft Community Care Limited.
Full council record
Purpose
To note the Revenue & Capital Outturn for 2025-26
To approve amendments to the Capital Programme if applicable.
To note the Trading Company updates
To approve Trading Company Business Plans 2026/27
Related Meeting
Cabinet - Thursday, 9 July 2026 - 6.30 pm on July 9, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 9 Jul 2026 |
| Effective from | 18 Jul 2026 |
| Expected date | 9 Jul 2026 |
| Originally due | 2 Jul 2026 |
| Lead officer | Sharon Daniels |