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.

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

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

Summary:

1.         Executive Summary

1.1.      This Report sets out the revenue outturn position for the Council and includes commentary on the variances to budget by service. The report also includes explanation of  ...  view the full minutes text for item 6