Decision

1. That the revenue budget final outturn for 2025/26 as set out in Appendix A to the report be noted
2. That the capital programme outturn for 2025/26 as set out in Appendix B to the report be noted
3. That the carry forwards and business as usual ringfenced items set out in Appendix C to the report, which are made in line with the Council's Financial Regulations, be noted
4. That it be recommended that Council approves the proposals contained in Appendix C to the report, relating to the treatment of the underspend remaining after the carry forwards and business as usual items referred to in recommendation 3
5. That the transfers to and from reserves in 2025/26, as set out in Appendix D to the report, be noted
6. That authority be delegated to the Chief Finance Officer in consultation with the Executive Councillor for Resources to make changes to final recommendations to Council for the use of reserves as required to fund dedicated resource to support Local Government Reorganisation
7. That the Development Fund update, as set out in Appendix E to the report, be noted
8. That the changes to the revenue budget and capital programme which have been made under delegated powers, as set out in Appendix F to the report, be noted
9. That the contents of the Annual Treasury Management Review which reports performance against the prudential indicators set for 2025/26, as set out in Appendix G to the report, be noted