Issue - meetings
Financial Outturn 2025-2026
Meeting: 27/07/2026 - Executive (Item 13.)
13. Financial Outturn 2025/26 
PDF 427 KB
Additional documents:
- Outturn App 1 G F Summary 25 26, item 13.
PDF 91 KB
- Outturn App 2 GF detail 25 26, item 13.
PDF 198 KB
- Outturn App 3 HRA 25-26, item 13.
PDF 96 KB
- Outturn App 4 HRA detail 25-26, item 13.
PDF 98 KB
- Outturn App 5 Capital, item 13.
PDF 147 KB
- Outturn App 6 TM, item 13.
PDF 157 KB
- Outturn Appendix 7 reserves, item 13.
PDF 103 KB
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.