Agenda item
2025/26 Provisional Financial Outturn Report
- Meeting of Overview and Scrutiny Committee, Tuesday, 21st July, 2026 7.00 pm (Item 8.)
- View the background to item 8.
To scrutinise the provisional outturn for 2025/26 for the General Fund (GF), Housing Revenue Account (HRA), Dedicated Schools Grant (DSG) and the Capital Programme compared to the original budget agreed by Council in March 2025. The report provided for this item was originally submitted to the meeting of the Cabinet on 14th July 2026.
Supporting documents:
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Finance cover report - 21st Jul 2026, item 8.
PDF 328 KB -
202526 Provisional Budget Outturn, item 8.
PDF 442 KB
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Appendix 1a Childrens Services, item 8.
PDF 413 KB
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Appendix 1b Adults Housing and Health, item 8.
PDF 682 KB
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Appendix 1c Culture Strategy and Communities, item 8.
PDF 359 KB
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Appendix 1d Finance Resources, item 8.
PDF 377 KB
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Appendix 1e Environment and Residence Experience, item 8.
PDF 487 KB
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Appendix 1f Corporate Directorate Level, item 8.
PDF 338 KB
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Appendix 2 Capital Carry Forward Requests, item 8.
PDF 406 KB
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Appendix 3 Appropriations to and from Reserves, item 8.
PDF 290 KB
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Appendix 4 Proposed Virements Revenue and Capital, item 8.
PDF 367 KB
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Appendix 5 Write off Summary 2025 - 2026 Qtr 4_, item 8.
PDF 410 KB
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Appendix 6 - Finance Response and Recovery Plan - clean, item 8.
PDF 359 KB
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Appendix 7 HRA - Housing Revenue Account EOY Outturn 2025-26, item 8.
PDF 328 KB