Budget Monitoring - Outturn 2025/26

June 18, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

The Cabinet of Cardiff Council decided to note the report and actions taken regarding the Council's Revenue and Capital Outturn position for 2025/26 on 18 June 2026. This report will be an appendix to the Financial Statements report considered in Autumn 2026.

Full council record

Purpose

The report will outline the final outturn position of the Council in respect of both the 2025/26 revenue and capital accounts. This will include an analysis of key variances.

Decision

RESOLVED: that

  1. the report and actions taken in respect of the Council’s Revenue and Capital Outturn position for 2025/26 be noted.
  2. It be noted that this report will form an appendix to the Financial Statements report to be considered at a Council meeting in the Autumn of 2026.

Related Meeting

Cabinet - Thursday, 18 June 2026 - 2.00 pm on June 18, 2026

Supporting Documents

2026-06-18 Outturn Appendix 3B.pdf
2026-06-18 Outturn Appendix 3A.pdf
2026-06-18 Outturn Appendix 2.pdf
2026-06-18 Outturn.pdf
2026-06-18 Outturn Appendix 5.pdf
2026-06-18 Outturn Appendix 1.pdf
2026-06-18 Outturn Appendix 4.pdf
2026-06-18 Outturn Appendix 6.pdf

Details

OutcomeFor Determination
Decision date18 Jun 2026
Expected date18 Jun 2026
Originally due18 Jun 2026