Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 07/05/2026
Anticipated restriction: Public -
Decision due: 14 Jul 2026 by Cabinet
This report sets out the 2025/26 provisional outturn for the General Fund, Housing Revenue Account, Dedicated Schools Grant and the Capital Programme compared to budget. It will seek approval for any changes to the Council’s revenue or capital budgets required to respond to the changing financial scenario and the delivery of the Medium-Term Financial Strategy. It also includes proposed transfers to/from reserves, revenue and capital carry forward requests and any budget virements, adjustments and grant acceptances
Lead member: Cabinet Member for Finance & Corporate Services
Lead director: Corporate Director of Finance and Resources (S151 Officer)
Contact: Corporate Director of Finance and Resources (S151 Officer).