Policy and Resources : Out-turn revenue monitoring report 2025-26

July 20, 2026 Executive (Other) Key decision Approved View on council website

This 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 Executive approved the revenue out-turn monitoring report for 2025-26 on 20/07/2026.

The Executive Member for Council Homes approved the payment of Getting Involved Grants (GIG) on 27/07/2026. This decision approved £32,056 for various community groups.

The Strategic Director of Children and Adult Services approved the award of refurbishment works at Ivydale Primary School to Stonegrove Limited for £2,763,367 on 28/07/2026.

Full council record

Purpose

To note the revenue out-turn position

Related Meeting

Executive - Monday 20 July 2026 3.00 pm on July 20, 2026

Supporting Documents

Report Policy and Resources Out-turn capital monitoring report 2025-26.pdf
Appendix 2 - Departmental General Fund Narratives.pdf
Appendix 4 - Housing Investment Programme Outturn Ten Year Forecast.pdf
Appendix 3 - Housing Investment Programme Detailed Narrative.pdf
Appendix 5 - Variations and Virements.pdf
Appendix 1 - General Fund Capital Programme 2025-26 to 2034-35 Outturn.pdf
Appendix D - Reserves at 31 March 2026.pdf
Appendix B - Reserve movements.pdf
Record of Decision.pdf
Report - Gateway 2 Leisure Decarbonisation Capital Works Procurement Surrey Docks.pdf
General Exception Notice.pdf
Report Request for approval of the Getting Involved Grants GIG 202526 for Sheltered Housing Unit.pdf
Record of Decision.pdf
Appendix 1 GIG Approval Table.pdf
Report Request for approval of the Getting Involved Grants GIG 202526 for Sheltered Housing Unit.pdf
Appendix 1 GIG Approval Table.pdf
Report Gateway 2 - Contract Award Approval for Phase 3 Refurbishment Works at Ivydale Primary Schoo.pdf
Report - GW2 Leisure Decarb - Castle.pdf
Appendix C - Departmental Savings.pdf
Appendix A - Budget Virements.pdf
Report Policy and Resources Out-turn revenue monitoring Report 2025-26.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date20 Jul 2026
Effective from30 Jul 2026
Lead officerClive Palfreyman
Subject to call-inYes