Revenue Monitoring Outturn 2025/26
June 25, 2026 Executive (Other) Key decision Approved View on council websiteThis 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 Executive approved the revenue monitoring outturn for 2025/26 and General Fund carry forward requests of £0.68m on 25/06/2026. The Executive noted the outturn position of the revenue budget and the level of balances for the General Fund, Housing Revenue Account, and Dedicated Schools Grant.
Full council record
Purpose
To review the revenue monitoring outturn position for 2025/26
Decision
RESOLVED that the Executive:
1) noted the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account and Dedicated Schools Grant.
2) agreed the General Fund carry forward requests of £0.68m as set out in Appendix
B to the report.
3) noted general fund balance as at 31 March 2025 is c£10.1m, this balance remains in line with the reasonable level of balances set out in the general fund reserves policy statement as part of the Medium Term Financial Plan.
Related Meeting
Executive - Thursday, 25 June 2026 - 7.00 pm on June 25, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 25 Jun 2026 |
| Effective from | 4 Jul 2026 |
| Expected date | 25 Jun 2026 |
| Originally due | 25 Jun 2026 |
| Lead officer | Stu Taylor |
| Subject to call-in | Yes |