Financial Outturn 2025/26

July 27, 2026 Approved View on council website
Full council record

Decision

RESOLVED that 1) the outturn position in respect of the 2025/26 financial year, be noted,

2) the transfers to general fund earmarked reserves of £3.863m as outlined in detail in paragraph 2.3. of the report, be approved,

3) the transfer to HRA earmarked reserves of £0.586m as outlined in detail in paragraph 2.16. of the report, be approved,

4) the proposed carry forward of capital budgets detailed in Appendix 5 totalling £11.560m, be approved.

Related Meeting

Executive - Monday, 27 July 2026 - 10.00 am on July 27, 2026

Supporting Documents

Outturn report 202526 Executive New.pdf
Outturn App 1 G F Summary 25 26.pdf
Outturn App 3 HRA 25-26.pdf
Outturn App 4 HRA detail 25-26.pdf
Outturn App 6 TM.pdf
Outturn Appendix 7 reserves.pdf
Outturn App 5 Capital.pdf
Outturn App 2 GF detail 25 26.pdf

Details

OutcomeApproved
Decision date27 Jul 2026