Purpose

To present the provisional General Fund Revenue and Capital Outturn for 2025/26, along with the draft Statement of Accounts and Annual Governance Statement.

Decision

That Executive: (A) Note the general fund revenue outturn of £678K overspend to be funded from the general reserve; and

(B) Note the capital outturn position and approve carry forward budgets of £1.142m.

(C) Receive the 2025/26 draft statement of accounts prior to them being audited.