Financial Performance and Outturn 2025/26
June 22, 2026 Strategy and Resources Committee, Council (Committee) Approved View on council websiteThis 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 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.
Related Meeting
Strategy and Resources Committee - Monday, 22 June 2026 - 7.00 pm on June 22, 2026
Supporting Documents
Details
| Outcome | Recommendations approved |
| Decision date | 22 Jun 2026 |
| Expected date | 13 Jul 2026 |
| Originally due | 22 Jun 2026 |
| Lead officer | Victoria Goddard |