Referral from Executive - Revenue, Capital and Treasury Outturn 2025/2026

July 28, 2026 Full Council (Other) Approved View on council website
Full council record

Decision

RESOLVED

That Full Council approves:

  1. The proposed establishment and transfers into the Coastal Resilience Reserve and the Local Government Reorganisation Reserve as set out in paragraphs 4.4 and 4.5.
  2. The proposed carry forward balances, as detailed in 4.4 and table 6.
  3. The proposed capital programme for 2026/27 as set out in Table 8 and Appendix 1 totalling £32.8m.

The other recommendations from the Executive on this item received as noted.

Related Meeting

Full Council - Tuesday, 28 July 2026 - 10.00 am on July 28, 2026

Supporting Documents

Full Council - 202526 Revenue Capital and Treasury Outturn.pdf
Appendix 2 - Capital Programme 2025-26 to 2028-29.pdf
Appendix 1 - Executive 16 July 26 Outturn Report.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jul 2026