2025/26 Outturn Report

July 15, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record

Purpose

The report sets out the outturn position for the 2025/26 financial year for both revenue and capital budgets.

Related Meeting

Cabinet - Wednesday, 15 July 2026 - 3.30 pm on July 15, 2026

Supporting Documents

202526 Outturn Report.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 3 - Delivery of Efficiencies.pdf
Appendix 4 - Earmarked Reserve Balances.pdf
Appendix 5 - General Fund Capital Programme.pdf
Appendix 7 - HRA Capital Programme.pdf
Appendix 6 - Section 106 and CIL Outturn.pdf
Appendix 1 - Revenue Outturn Summary.pdf
Appendix 8 - Treasury Management Outturn.pdf

Details

OutcomeFor Determination
Decision date15 Jul 2026
Effective from24 Jul 2026
Expected date15 Jul 2026
Originally due15 Jul 2026
Lead officerHannah Peters, Claire Spencer
Subject to call-inYes