Agenda item

Provisional Financial Outturn Report to 31 March 2026

Decision:

Cabinet AGREED that:

 

a)     the final outturn of revenue and capital spending for 2025/26 be noted;

 

b)     the capital financing proposals as set out in table 5 at paragraph 1.18 of the report, be noted;

 

c)     the Capital Programme reprofiling of £14.289m carried forward into 2026/27, as per appendices E and F to the report, be noted;

 

d)     the movement in Provisions and Impaired Estimates on Debtors be noted; and

 

e)     the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves, be noted.

Supporting documents: