Issue - meetings
Budget Outturn and Budget Carry Forwards 2025/26
Meeting: 25/06/2026 - Cabinet (Item 8.)
8. Budget Outturn and Budget Carry Forwards 2025/26 
PDF 302 KB
Report of the Chief Finance Officer & Section 151 Officer
Additional documents:
- Appendix 1 - General Fund Revenue Outturn 2025-26 Variance Analysis, item 8.
PDF 300 KB
- Appendix 2 - Summary of General Fund Balance and Earmarked Reserves 2025-26, item 8.
PDF 293 KB
- Appendix 3 - Movement on Reserves, item 8.
PDF 124 KB
- Appendix 4 - Members Pot, item 8.
PDF 118 KB
- Appendix 5 - Capital Outturn 2025-26, item 8.
PDF 128 KB
- Appendix 6 - Carry Forward Requests 2025-26, item 8.
PDF 115 KB
- Appendix 7 Capital Financing Summary 2025-26, item 8.
PDF 100 KB