Decision details

Financial Outturn 2025/26

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To update Cabinet on the financial outturn for 2025/26

Decision:

RESOLVED that Cabinet: -

(a)           noted the final outturn position for 2025/26;

(b)           agreed the general fund capital virements set out in paragraph 2 of appendix C1; and

(c)           agreed the acceptance of capital grant for the HRA as set out in paragraph 20 of appendix D.

Voting: Unanimous

Portfolio Holder: Finance

To comply with accounting codes of practice and best practice which requires councils to regularly monitor the annual budget position and take any action to support the sustainability of the council’s financial position.

To comply with the council’s financial regulations regarding capital virements and acceptance of grants.

 

Report author: Matthew Filmer

Publication date: 26/06/2026

Date of decision: 24/06/2026

Decided at meeting: 24/06/2026 - Cabinet

Effective from: 04/07/2026

Accompanying Documents: