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.
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