Decision details

Financial Outturn 2025/26

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the outturn position in respect of the 2025/26 financial year, be noted,

 

2) the transfers to general fund earmarked reserves of £3.863m as outlined in detail in paragraph 2.3. of the report, be approved,

 

3) the transfer to HRA earmarked reserves of £0.586m as outlined in detail in paragraph 2.16. of the report, be approved,

 

4) the proposed carry forward of capital budgets detailed in Appendix 5 totalling £11.560m, be approved.

 

Publication date: 29/07/2026

Date of decision: 27/07/2026

Decided at meeting: 27/07/2026 - Executive

Accompanying Documents: