2025/26 Outturn and 2026/27 Budget Reporting Update
July 21, 2026 Cabinet (Cabinet collective) 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 decided to note the provisional outturn for the financial year 2025/26 and treasury management outturn for 2025/26. They also noted updates relating to 2026/27, including receipt of new funding and the planned budget reporting timetable. The Cabinet agreed to transfer £1 million to the earmarked Pension Reserve and £19.4 million to the newly-created Interest Reserve.
Full council record
Decision
- Note the provisional outturn for the financial year 2025/26.
- Note the treasury management outturn for 2025/26.
- Note the updates relating to 2026/27, including receipt of new funding.
- Note the planned budget reporting timetable for 2026/27.
- Agree the transfer of £1million to the earmarked Pension Reserve and £19.4million to the newly-created Interest Reserve as set out in paragraph 2.2.
Related Meeting
Cabinet - Tuesday, 21st July, 2026 2.00 pm on July 21, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Jul 2026 |