2025/26 Outturn Report

July 15, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record

Purpose

The report sets out the outturn position for the 2025/26 financial year for both revenue and capital budgets.

Related Meeting

Cabinet - Wednesday, 15 July 2026 - 3.30 pm on July 15, 2026

Supporting Documents

Appendix 1 - Revenue Outturn Summary.pdf
Appendix 3 - Delivery of Efficiencies.pdf
Appendix 5 - General Fund Capital Programme.pdf
202526 Outturn Report.pdf
Appendix 4 - Earmarked Reserve Balances.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf

Details

OutcomeFor Determination
Decision date15 Jul 2026
Effective from24 Jul 2026
Expected date15 Jul 2026
Originally due15 Jul 2026
Lead officerHannah Peters, Claire Spencer
Subject to call-inYes