Provisional Financial Outturn Report to 31 March 2026

July 21, 2026 Approved View on council website
Full council record

Decision

Cabinet AGREED that:

a)     the final outturn of revenue and capital spending for 2025/26 be noted;

b)     the capital financing proposals as set out in table 5 at paragraph 1.18 of the report, be noted;

c)     the Capital Programme reprofiling of £14.289m carried forward into 2026/27, as per appendices E and F to the report, be noted;

d)     the movement in Provisions and Impaired Estimates on Debtors be noted; and

e)     the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves, be noted.

Related Meeting

Cabinet - Tuesday, 21 July 2026 - 6.00 pm on July 21, 2026

Supporting Documents

21.07.26 - Financial Outturn Report - Appendix C.pdf
21.07.26 - Financial Outturn Report - Appendix H - Reserves HRA.pdf
21.07.26 - Financial Outturn Report - Appendix I.pdf
21.07.26 - Financial Outturn Report - Appendix E.pdf
21.07.26 - Financial Outturn Report - Appendix D.pdf
21.07.26 - Financial Outturn Report - Appendix B.pdf
21.07.26 - Financial Outturn Report - Appendix F.pdf
21.07.26 - Financial Outturn Report to 31 March 2026.pdf
21.07.26 - Financial Outturn Report - Appendix G - Reserves GF.pdf
21.07.26 - Financial Outturn Report - Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jul 2026