Joint Committee Budget Outturn 2025/26

June 5, 2026 Executive Director of Transport (Officer) Key decision Approved View on council website

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Summary

The Executive Director of Transport noted the Joint Committee's revenue and capital outturn for 2025/26 on 05/06/2026. The Executive Director of Transport also approved change requests for schemes within the Economic Development Fund and Revolving Infrastructure Fund programmes.

Full council record

Decision

That Joint Committee:

(1)   Noted the outturn position for the West of England Joint Committee Revenue Outturn position as set out in Figure 1 including reserves and the Capital Outturn as set out in Appendix 3;

(2)   Approved the change requests for schemes in the Economic Development Fund (EDF) and Revolving Infrastructure Fund (RIF) programmes as set out in Appendix 4.

Supporting Documents

Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf
Item 22 - JC - Joint Committee Budget Outturn 25.26.pdf

Details

OutcomeRecommendations Approved
Decision date5 Jun 2026