Financial Outturn 2025/26

June 10, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

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Summary

Shropshire Council's Cabinet approved the financial outturn for 2025/26 on 10th June 2026. The Cabinet noted the revenue budget outturn variance of £49.428m above budget and approved retaining a balance of capital receipts set aside of £22.309m. The Cabinet also noted the £28.029m overspend for the Dedicated Schools Grant.

Supporting Documents

Financial Outturn 2025.26.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date10 Jun 2026
Expected date10 Jun 2026
Originally due10 Jun 2020
Lead officerClare Williams
Subject to call-inYes