Revenue and Capital Outturn and Statement of Accounts 2025/26

July 13, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet approved the revenue and capital outturn positions for 2025/26 and the reprofiling of the 2025/26 capital programme to/from future years. This decision was made on 13/07/2026. The approved reprofiling includes adjustments for projects such as Church Street Phase 2, Carlton Dene, and Infills - Queenspark Court.

Full council record

Purpose

Cabinet will consider the reprofiling of the 2025/26 capital programme to/from future years, and note revenue and capital outturn positions for 2025/26.

Decision

Cabinet approved the following recommendations:

·       Note the revenue outturn position for 2025/26

·       Note the capital outturn position for 2025/26

·       Approve the reprofiling from the 2025/26 capital programme to/from future years as set out in Appendix 1 (GF) and Appendix 2 (HRA)

Reasons for Decision:

The capital reprofiling requires approval so that the 2026/27 capital budgets reflect the 2025/26 outturn position.

Related Meeting

Cabinet - Monday 13th July, 2026 6.30 pm on July 13, 2026

Supporting Documents

SIGNED Appropriation CMR QPC.pdf
Appendix A - Red Line Plan.pdf
Appendix B - EQIA report.pdf
Appendix D - QPC Ward Councillor Responses.pdf
SIGNED Appropriation CMR QPC.pdf
Appendix A - Red Line Plan.pdf
Appendix B - EQIA report.pdf
Appendix D - QPC Ward Councillor Responses.pdf
HS26-07 Cabinet Member Report Part A.pdf
Revenue and Capital Outturn and Statement of Accounts 202526.pdf
Appendix 1 - GF Reprofiling by Project.pdf
Appendix 2 - HRA Reprofiling Project Analysis.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2026
Effective from21 Jul 2026
Subject to call-inYes