Revenue Outturn 2025/26
July 17, 2026 City Mayor (Individual Decision) (Cabinet member) Key decision 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
The City Mayor approved the transfer of amounts to reserves and between departmental budgets for the Revenue Outturn 2025/26. This decision was made on 17/07/2026.
The Deputy City Mayor – Climate, Economy, and Culture accepted Department for Education funding of £700,000 for Skills Bootcamps and approved the City Council acting as the accountable body for this funding. This decision was made on 3 November 2023.
The City Mayor approved the disposal of 344 Harrison Road, Leicester, LE4 7AB for £132,500 to the neighbouring freeholder, with a covenant for refurbishment into habitable residential use. This decision was made on 11 March 2026.
The Assistant City Mayor – Children and Young People approved the new Post 16 Transport Policy Statement for the 2026–2027 Academic Year. This decision was made on 1 May 2026.
The Assistant City Mayor for Environment and Transport approved the implementation of a 20mph Zone in the Herrick Primary School Area and the advertisement of the associated Speed Limit Order and traffic calming measures. This decision was made on 19 May 2026.
Full council record
Decision
Approve the following earmarked reserve changes:
a) transfer the amounts in Corporate Resources and Support, as detailed in Appendix B, para 2.2 to reserves.
b) transfer the amounts in City Development and Neighbourhoods, as detailed in Appendix B, paras 4.10, 5.4, 6.8, 7.3, 9.4 to reserves.
c) transfer the amounts in Adult Social Care as detailed in Appendix B, para 11.6.
d) transfer the amounts in Education and Children’s Services as detailed in Appendix B, para 12.5.
e) transfer the amounts to the Public Health as detailed in Appendix B, paras 13.3, 13.4.
f) transfer the amounts in Corporate Items as detailed in Appendix B, para 14.2.
g) transfer the amounts to support the Council’s future budget strategy as detailed in Appendix C, para 2.1.
Approve the transfers between departmental budgets requested in Appendix B, and transfer the total underspend to the budget reserve.
Reasons for the decision
The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 17 Jul 2026 |
| Effective from | 25 Jul 2026 |
| Lead officer | Nicola Odom |
| Subject to call-in | Yes |