Decision

It was resolved –

·      To note the draft unaudited financial statements for the financial year 2025/26. (The full draft Statement of Accounts 2025/26 is published on

https://www.anglesey.gov.wales/documents/Docs-en/Finance/Statement-of-Accounts/2025-2026/draft-statement-of-accounts-2025-to-2026.pdf?nocache=1)

·      To note the position of the Council’s general balances as at 31 March 2026 of £19.037m.

·      To note the balance of earmarked reserves of £24.434m and approve the creation of £0.510m of new earmarked reserves.

·      To formally approve the transfer of £0.716m of earmarked reserves back to the Council’s general balances.

·      To note the balance of school reserves of £4.327m.

·      To note the balance of the Housing Revenue Account (HRA) reserve of £3.063m.

·      To approve the use of £2.373m of general balances and earmarked reserves for the purposes set out in Table 9 of the report.