Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
It was RESOLVED that:
a) the 2025/26 revenue position and efficiencies identified in Table 1 and Appendix A and B be noted;
b) changes to the earmarked reserves as set out at Appendix G along with the carry forwards and appropriations to reserves in Appendix A be approved;
c) the capital carry forwards outlined in Appendix D and F and summarised in Appendix H be approved; and
d) the update on the Special Expenses outturn at paragraph 4.9 and in Appendix C be noted.
Report author: Katie Brennan
Publication date: 15/07/2026
Date of decision: 14/07/2026
Decided at meeting: 14/07/2026 - Cabinet
Accompanying Documents: