Decision - Council Revenue and Capital Outturn Report 2025/26

Decision details

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Report Title: Council Revenue and Capital Outturn Report 2025/26

Presented by: Councillor Sue Benjamins (Cabinet Member for Finance)

Cabinet:

1. Councillors noted the revenue outturn position for the Council and the financing of the overspend (section 7 of the report).

2. Councillors approved the Capital Outturn position for 25/26 as set out in section 9 of this report.

3. Councillors noted the outturn position for the Council’s earmarked reserves and General balances as set out in section 6 of this report.

4. Councillors noted the write off of debt approved by the Strategic Director of Resources as set out in paragraph 5.4.

Publication date: 13/07/2026

Date of decision: 08/07/2026

Accompanying Documents: