Financial Performance and Outturn 2025/26

July 13, 2026 Strategy and Resources Committee, Council (Committee) 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 Strategy and Resources Committee, Council decided to approve recommendations regarding the financial performance and outturn for 2025/26 on 13/07/2026. The committee noted the general fund revenue outturn service overspend and approved capital programme budget adjustments.

Full council record

Purpose

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

Related Meeting

Council - Monday, 13 July 2026 - 7.30 pm on July 13, 2026

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
Draft Minute of the Strategy and Resources Committee held on 22 June 2026.pdf
Financial Performance and Outturn 202526 - Appendix D 22062026 Strategy and Resources Committee.pdf
Financial Performance and Outturn 202526 - Report 22062026 Strategy and Resources Committee.pdf

Details

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