Financial Monitoring 2025/26 - Outturn

June 10, 2026 Mayor and Cabinet (Other) Awaiting outcome View on council website

This 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 Mayor and Cabinet decided to note the draft financial outturn for the year ending 31 March 2026. This decision was made on 10 June 2026. The report noted a £4.4m underspend on the General Fund, a break-even position for the Housing Revenue Account, and a £5.5m deficit for the Dedicated Schools Grant.

Supporting Documents

Financial Monitoring 2025-26 Outturn SIGN OFF SHEET.pdf
Financial Monitoring 2025-26 Outturn - Appendix B - DRAFT LBL CPD Analysis - 2025-26 Q4 v3 20.05.26.pdf
Financial Monitoring 2025-26 Outturn REPORT.pdf
Financial Monitoring 2025-26 Outturn - Appendix A - Period 12final.pdf

Details

OutcomeFor Determination
Decision date10 Jun 2026