Budget Monitoring Draft Outturn 2025-26 EXE26-032
June 11, 2026 Executive (Other) Approved View on council websiteThis 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
...approved a 2026/27 financial year investment debt repayment standstill on the Council’s investment loans to the Thames Wey group of companies, subject to conditions and confirmation of Exceptional Financial Support from central government.
Full council record
Purpose
To receive a financial monitoring report.
Decision
The Executive Resolved
That (i) the provisional General Fund outturn position for 2025/26 as summarised in Section 5 of the report be noted;
(ii) the provisional Housing Revenue Account position for 2025/26 as summarised in Section 9 of the report be noted; and
(iii) the carry forward of unspent Capital budgets to 2026/27 for ongoing projects as summarised in Section 10 of the report be approved.
Reason: The decisions will enable the Council to meet its statutory duties in terms of reporting its financial position for the year. In addition, the carry forward of unspent capital budgets will enable schemes that are in progress to be completed.
Related Meeting
Executive - Thursday, 11 June 2026 - 7.00 pm on June 11, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Jun 2026 |
| Expected date | 23 Dec 2025 |
| Originally due | 23 Dec 2025 |
| Lead officer | Stephen Fitzgerald |