Finance Monitoring Report 2025/26 - Year End

July 1, 2026 Cabinet, (Other) Unknown View on council website
Full council record

Purpose

This report sets out the revenue and capital year end position for the financial year 2025/26. The position is subject to external audit and may change.

Related Meeting

Cabinet - Wednesday, 1 July 2026 - 7.00 pm on July 1, 2026

Supporting Documents

Report from Finance Scrutiny Committee.pdf
Appendix 2 - Capital Investment Programme Summary 22062026 Finance Scrutiny Committee.pdf
Appendix 5 - Earmarked Reserves v2 22062026 Finance Scrutiny Committee.pdf
Appendix 7 - Temporary Accommodation 22062026 Finance Scrutiny Committee.pdf
Financial Monitoring Report Year End 202526 22062026 Finance Scrutiny Committee.pdf
Appendix 3 - Capital Investment Programme Details 22062026 Finance Scrutiny Committee.pdf
Financial Monitoring report for Cabinet.pdf
Appendix 1 - Variations to budget by service area - revised v3 22062026 Finance Scrutiny Committe.pdf
Appendix 5 - Earmarked reserves Updated version for Cabinet.pdf
Appendix 6 - Key Budgetary Risks 22062026 Finance Scrutiny Committee.pdf
Appendix 4 - Capital Programme Finance 22062026 Finance Scrutiny Committee.pdf

Details

OutcomeRecommmend Forward to Council
Decision date1 Jul 2026