Issue - decisions

Q4 2025/26 Budget Report

21/05/2026 - Q4 2025/26 Budget Report

That: Cabinet

 

a) reviews the balanced revenue financial outturn for 2025/26, as set out in the appendices A-D, and identifies any additional actions to be considered to achieve future improvements; and

 

b) approves the proposed transfers to/from reserves outlined in paragraphs 11 to 13; and

 

c) notes the capital outturn position for 2025/26 of £86.0 million investment in Council priorities.