Quarter 4 2025/26 Provisional Outturn and Financial Healthcheck

July 23, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

To advise Members of the provisional outturn for GF and HRA revenue and capital for 2025/26 and to request approval to re-profile specific capital programme budgets into 2026/27.

Supporting Documents

Quarter 4 202526 Provisional Outturn and Financial Healthcheck.pdf
Quarter 4 202526 Provisional Outturn and Financial Healthcheck enc. 1.pdf

Details

OutcomeRecommendations Approved
Decision date23 Jul 2026
Effective from6 Aug 2026
Expected date23 Jul 2026
Originally due23 Jul 2026
Lead officerJoanne Goodfellow
Subject to call-inYes