Provisional Outturn Report 2025/26

September 10, 2026 Unknown View on council website
Full council record

Decision

RESOLVED to:

I.                    Note the contents of this report; and

II.                  Approve transfers to and from Reserves as highlighted at Appendix D.

Reasons for the decision

The report provisionally set out the final financial performance of the Council

for the year ended 31 March 2026, subject to External Audit. It included

outturns for General Fund (GF), Housing Revenue Account (HRA), Capital and

Treasury against the 2025/26 Budget and 2025/26 Treasury Strategy

approved by Council in February 2025. 

Alternative options considered

None. 

Related Meeting

Cabinet - Thursday, 10 September 2026 - 7.00 pm on September 10, 2026

Supporting Documents

REPORT - Provisional Outturn 2025.26.pdf
Provisional Outturn 2025.26 - Appendix A.pdf
Provisional Outturn 2025.26 - Appendix B.pdf
Provisional Outturn 2025.26 - Appendix C.pdf
Provisional Outturn 2025.26 - Appendix D.pdf
Provisional Outturn 2025.26 - Appendix E.pdf

Details

OutcomeInformation Only
Decision date10 Sep 2026
Effective from19 Sep 2026
Subject to call-inYes