Outturn Report 2025/26
July 13, 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 financial outturn report for 2025/26 on 13/07/2026. The report noted a net revenue underspend of £0.498m and approved adjustments to the capital programme, acknowledging its considerable reprofiling.
Full council record
Purpose
That Cabinet note the financial outturn position on the revenue and capital programme for 2025/26 and review the any proposed amendments to the capital programme detailed in the report.
Decision
RESOLVED:
A That Cabinet note that the financial outturn position on revenue for 2025/26 is showing a net underspend of £0.498m when corporate and other funding items are included.
B That Cabinet consider the outturn position on the Capital Programme and approve the adjustments to the capital programme in Appendix 3b, 3c and 3c1 and note that the programme requires considerable reprofiling.
Related Meeting
Cabinet - Monday 13 July 2026 7.15 pm on July 13, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 13 Jul 2026 |
| Effective from | 21 Jul 2026 |
| Expected date | 13 Jul 2026 |
| Originally due | 13 Jul 2026 |
| Lead officer | Amy Dumitrescu |
| Subject to call-in | Yes |