Financial Performance and Outturn 2025/26

June 22, 2026 Strategy and Resources Committee, Council (Committee) Approved View on council website

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Summary

The Strategy and Resources Committee, Council approved recommendations regarding the council's financial performance and budget outturn for 2025/26 on 22 June 2026. The committee noted a general fund revenue outturn underspend of £3.19m, which was used to create a high needs block repayment reserve and increase general fund reserves. They also noted Dedicated Schools Grant and Housing Revenue Account outturn overspends, and approved capital programme budget adjustments.

Full council record

Purpose

An update on the financial performance and budget outturn position for 2025/26.

Supporting Documents

Financial Performance and Outturn 202526 - Appendix A.pdf
Financial Performance and Outturn 202526 - Report.pdf
Financial Performance and Outturn 202526 - Appendix B.pdf
Financial Performance and Outturn 202526 - Appendix C.pdf
Financial Performance and Outturn 202526 - Appendix D.pdf

Details

OutcomeRecommendations approved
Decision date22 Jun 2026
Expected date13 Jul 2026
Originally due22 Jun 2026
Lead officerVictoria Goddard