Financial Outturn 2025-26

July 14, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

It was RESOLVED that:

a)              the 2025/26 revenue position and efficiencies identified in Table 1 and Appendix A and B be noted;

b)              changes to the earmarked reserves as set out at Appendix G along with the carry forwards and appropriations to reserves in Appendix A be approved;

c)              the capital carry forwards outlined in Appendix D and F and summarised in Appendix H be approved; and

d)              the update on the Special Expenses outturn at paragraph 4.9 and in Appendix C be noted.

Related Meeting

Cabinet - Tuesday, 14 July 2026 - 7.00 pm on July 14, 2026

Supporting Documents

Financial Outturn 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date14 Jul 2026
Expected date14 Jul 2026
Originally due14 Jul 2026
Lead officerPeter Linfield