FP2248 Revenue Financial Outturn 2025/26

June 9, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

To note the revenue financial out-turn position and approve movements to and from earmarked reserve

Decision

RESOLVED

Cabinet resolved to:

a)     Note the revenue outturn position for 2025/26

b)     Approve the movements on earmarked reserves as detailed in Section 2.6 of the report and delegate authority to the Section 151 Officer to amend the Business Rates Retention Reserve as required post-audit of the accounts

c)     Give the Section 151 delegated responsibility to adjust the 2026/27 budget for items of income and expenditure rolled forward through external reserves

d)     Note the position on debts set out in Section 4 of the report.

Supporting Documents

Revenue Outturn Report 2526 09062026 Cabinet.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jun 2026
Effective from19 Jun 2026
Expected date9 Jun 2026
Originally due9 Jun 2026
Lead officerRichard Baker
Subject to call-inYes