Revenue Outturn 2025/26

June 24, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

Resolved:

  1. 1.  That the Council’s revenue outturn for 2025/26, as shown in Annexes 1 and 2, be noted.
  2. 2.  That the transfer of £2.281M to the Corporate Plan Priorities Reserve as detailed in paragraph 5.3 be approved.
  3. 3.  That the reallocation of earmarked reserves, as detailed in paragraph 5.4, be approved.
  4. 4.  That the net transfers to reserves of £2.617M detailed in Annex 3 be approved.
  5. 5.  That the Director of Finance and Revenues be authorised to make necessary adjustments through the Corporate Plan Priorities Reserve should any additional variances be identified in finalising the Statement of Accounts for 2025/26.

Related Meeting

Cabinet - Wednesday, 24 June 2026 - 5.30 pm on June 24, 2026

Supporting Documents

Revenue Outturn Annex.pdf
Revenue Outturn Report.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jun 2026
Effective from4 Jul 2026
Subject to call-inYes