Agenda item
2025/26 Provisional Budget Outturn
Report of the Corporate Director of Finance and Resources. To be presented by the Cabinet Member for Finance.
Supporting documents:
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Provisional 2025-26 Outturn Cabinet ver1.0, item 9.
PDF 442 KB -
Appendix 1a Children's Services, item 9.
PDF 413 KB
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Appendix 1b Adults, Housing and Health, item 9.
PDF 682 KB
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Appendix 1c Culture, Strategy and Communities, item 9.
PDF 359 KB
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Appendix 1d Finance & Resources, item 9.
PDF 377 KB
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Appendix 1e Environment and Residence Experience, item 9.
PDF 487 KB
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Appendix 1f Corporate Directorate Level, item 9.
PDF 338 KB
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Appendix 2 Capital Carry Forward Requests, item 9.
PDF 406 KB
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Appendix 3 Appropriations to and from Reserves, item 9.
PDF 290 KB
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Appendix 4 Proposed Virements Revenue and Capital, item 9.
PDF 367 KB
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Appendix 5 Write off Summary 2025 - 2026 Qtr 4_, item 9.
PDF 410 KB
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Appendix 6 - Finance Response and Recovery Plan - clean, item 9.
PDF 359 KB
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Appendix 7 HRA - Housing Revenue Account EOY Outturn 2025-26, item 9.
PDF 328 KB