Issue - decisions

Financial Outturn 2025-26

15/07/2026 - Financial Outturn 2025-26

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.