Quarter 4 Outturn Report

July 14, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...to note the Quarter 4 Outturn Report, approve General Fund revenue budget variations of £2,571,100 for 2025/26, and note the reserve balances outlined in Appendix G.

Full council record

Purpose

1.1. To note the content of
this report, in particular the outturn position, the overall
reserves position and comments in relation to future
outlook;
 
1.2. to approve positive
General Fund revenue budget variations of £2,571,100 in
2025/26 only as detailed in Appendix A; and
 
1.3. to note the reserve
balances outlined in Appendix G and produced in the draft statement
of accounts 2024/25.
 

Details

OutcomeRecommendations Approved
Decision date14 Jul 2025
Subject to call-inYes