Year End Revenue Financial Outturn Position 2025/26

August 4, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome 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 Member for Highways, Streetscene, and Flooding approved the implementation of experimental traffic regulation orders for Calne High Street on 4 August 2026. These orders will revoke the existing weight restriction and introduce a 3.5-tonne weight limit and a 9.9-metre length restriction on High Street, Calne.

The Cabinet approved transfers to and from earmarked reserves totalling £53.834m and the creation of new earmarked reserves totalling £10.568m on 25 June 2026. The Cabinet also noted the general fund outturn position for 2025/26, savings delivery, the HRA outturn, and the Dedicated Schools Grant overspend.

The Cabinet Member for Children's Services, SEND, Education and Skills approved the awarding of Section 31 Grant funding for the Skills Bootcamps Programme on 25 June 2026. This funding, totalling £2,111,000.00 for the financial year 25/26, will be delivered to partners across Swindon and Wiltshire.

Supporting Documents

Year End Revenue Financial Outturn Position 260625.pdf
CES-04-26.pdf
Appendix 2_TRO Stockley.pdf
HSSF-29-26_Report.pdf
Appendix 3_TRO Heddington.pdf
Appendix 5_Comments Received.pdf
CES-04-26.pdf
HSSF-24-26_LHFIG Review 2026 Report.pdf
HSSF-24-26-Appendix A - Questionnaire and Summary of responses 3.pdf
HSSF-24-26-Appendix B Engineer Feedback summary 3.pdf
HSSF-24-26-Appendix C Form of Delegation 3.pdf
HSSF-24-26-Appendix C Form of Delegation 3.pdf
Appendix 1_SLA Summary Plan.pdf
Appendix 4_Summary of Correspondents.pdf
HSSF-24-26-Appendix A - Questionnaire and Summary of responses 3.pdf
HSSF-24-26-Appendix B Engineer Feedback summary 3.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 4.pdf
HSSF-31-26- Calne ETRO CMD - Report.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 1.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 5.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 6.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 5.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 3.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 6.pdf
Appendix 3_TRO Heddington.pdf
Appendix 1_SLA Summary Plan.pdf
HSSF-24-26_LHFIG Review 2026 Report.pdf
HSSF-29-26_Report.pdf
HSSF-20-26 - Report.pdf
HSSF-20-26 - Appendix 1 - Plan Showing the Section of Highway.pdf
HSSF-20-26 - Appendix 2 - Highway Engineers Report.pdf
HSSF-20-26 - Appendix 3 - Consent of Melksham Without Parish Council.pdf
HSSF-20-26 - Appendix 1 - Plan Showing the Section of Highway.pdf
HSSF-20-26 - Appendix 2 - Highway Engineers Report.pdf
HSSF-20-26 - Report.pdf
HSSF-20-26 - Appendix 3 - Consent of Melksham Without Parish Council.pdf
HSSF-24-26-Appendix A - Questionnaire and Summary of responses 3.pdf
HSSF-24-26_LHFIG Review 2026 Report.pdf
HSSF-24-26-Appendix B Engineer Feedback summary 3.pdf
HSSF-24-26-Appendix C Form of Delegation 3.pdf
HSSF-24-26_LHFIG Review 2026 Report.pdf
HSSF-24-26-Appendix B Engineer Feedback summary 3.pdf
HSSF-24-26-Appendix A - Questionnaire and Summary of responses 3.pdf
HSSF-24-26-Appendix C Form of Delegation 3.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 7.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 3.pdf
HSSF-24-26-Appendix A - Questionnaire and Summary of responses 3.pdf
HSSF-24-26_LHFIG Review 2026 Report.pdf
HSSF-24-26-Appendix B Engineer Feedback summary 3.pdf
HSSF-24-26-Appendix C Form of Delegation 3.pdf
Appendix 5_Comments Received.pdf
HSSF-29-26_Report.pdf
Appendix 1_SLA Summary Plan.pdf
Appendix 3_TRO Heddington.pdf
Appendix 2_TRO Stockley.pdf
HSSF-26-26 - Appendix 1 Equality Impact Assessment.pdf
HSSF-26-26 - Appendix 1 Equality Impact Assessment.pdf
HSSF-26-26 - Report.pdf
HSSF-26-26 - Report.pdf
Appendix 4_Summary of Correspondents.pdf
Appendix 2_TRO Stockley.pdf
Appendix 4_Summary of Correspondents.pdf
Appendix 5_Comments Received.pdf
HSSF-31-26- Calne ETRO CMD - Report.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 4.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 1.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 7.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 2.pdf
HSSF-31-26_Calne ETRO CMD Report - Appendix 2.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date4 Aug 2026
Effective from3 Jul 2026
Expected date25 Jun 2026
Originally due10 Jun 2026
Lead officerSarah Higgins
Subject to call-inYes