Issue - meetings
Q4 2025/26 Budget Report
Meeting: 21/05/2026 - Cabinet (Item 8.)
8. Q4 2025/26 Budget Report
PDF 450 KB
To report the provisional financial outturn position for 2025/26 for revenue and capital budgets, subject to external audit. The results for 2025/26 report a balanced revenue outturn position after the use of reserves and implementation of recovery plan actions.
Additional documents:
- Appendix A - Revenue outturn, item 8.
PDF 116 KB
- Appendix B - Capital outturn, item 8.
PDF 490 KB
- Appendix C - Treasury management outturn, item 8.
PDF 237 KB
- Appendix D - Savings delivery, item 8.
PDF 220 KB
- Appendix E - Earmarked reserve balances, item 8.
PDF 183 KB