Revenue and Capital Outturn and Statement of Accounts 2025/26

July 13, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This 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 Cabinet approved the reprofiling of the 2025/26 capital programme to/from future years and noted the revenue and capital outturn positions for 2025/26 on 13 July 2026.

The Cabinet Member for Adults and Health approved the procurement strategy for the Sexual Health Promotion, Prevention and Support Service on 10 June 2026. This included delegating authority to the Director of Public Health to award the contract and permit extensions.

The Cabinet Member for Value for Money and Finance approved the principle of granting a commercial lease for 215 Vauxhall Bridge Road to Sandbox London Bridge Limited on 18 June 2026. Authority was delegated to the Director of Corporate Property to approve minor amendments to the heads of terms and grant the lease.

Full council record

Purpose

Cabinet will consider the reprofiling of the 2025/26 capital programme to/from future years, and note revenue and capital outturn positions for 2025/26.

Decision

Cabinet approved the following recommendations:

·       Note the revenue outturn position for 2025/26

·       Note the capital outturn position for 2025/26

·       Approve the reprofiling from the 2025/26 capital programme to/from future years as set out in Appendix 1 (GF) and Appendix 2 (HRA)

Reasons for Decision:

The capital reprofiling requires approval so that the 2026/27 capital budgets reflect the 2025/26 outturn position.

Related Meeting

Cabinet - Monday 13th July, 2026 6.30 pm on July 13, 2026

Supporting Documents

AH26-01 Appendix 1 - Equality Impact Assessment.pdf
AH26-01 CMR Procurement Strategy - Bi-Borough Sexual Health Promotion Prevention and Support Servic.pdf
VFM26-02 CMR Office Letting in SW1.pdf
Appendix 1 - GF Reprofiling by Project.pdf
Revenue and Capital Outturn and Statement of Accounts 202526.pdf
Appendix 2 - HRA Reprofiling Project Analysis.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jul 2026
Effective from21 Jul 2026
Subject to call-inYes