Capital and Revenue Outturn 2025/26
June 22, 2026 Finance, Policy and Resources Committee (Committee) 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 Finance, Policy and Resources Committee resolved to note the 2025/26 outturn position for revenue and capital, and to note the reserves position. They also agreed budget additions as outlined in paragraph 3.2 and listed in Appendix B.
Full council record
Purpose
This report is being presented to Committee to inform Members of the Council’s outturn figures for revenue and capital budget management and the resulting position on reserves.
Decision
RESOLVED:
The Committee resolved to:
a) Note the 2025/26 outturn position for revenue and capital.
b) Note the reserves position as detailed in Appendix A.
c) Agree the budget additions as outlined in paragraph 3.2 and listed in Appendix B.
Related Meeting
Finance, Policy and Resources Committee - Monday, 22 June 2026 - 7.00 pm on June 22, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 22 Jun 2026 |
| Expected date | 22 Jun 2026 |
| Originally due | 22 Jun 2026 |
| Lead officer | Katherine Burston |