Financial Outturn Report

July 13, 2026 Executive (Other) Approved View on council website
Full council record

Decision

  1. That the General Fund outturn for 2025/26, the financing of the capital programme and the annual treasury management report and performance be NOTED.
  1. That the transfers to and from earmarked reserves be APPROVED.

Related Meeting

Executive - Monday, 13 July 2026 - 9:30 am on July 13, 2026

Supporting Documents

Appendix A - Budget Report.pdf
Appendix D - Reserves.pdf
Financial Outturn Report 2025-2026.pdf
Appendix C - Capital Prudential Indicators.pdf
Appendix E - KPIs.pdf
Appendix F - Treasury Management Indicators.pdf
Appendix B - Capital Budget.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2026