Agenda item
Budget Outturn and Budget Carry Forwards 2025/26
Report of the Chief Finance Officer & Section 151 Officer
Supporting documents:
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Budget Outturn and Budget Carry Forwards 202526, item 8.
PDF 302 KB -
Appendix 1 - General Fund Revenue Outturn 2025-26 Variance Analysis, item 8.
PDF 300 KB
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Appendix 2 - Summary of General Fund Balance and Earmarked Reserves 2025-26, item 8.
PDF 293 KB
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Appendix 3 - Movement on Reserves, item 8.
PDF 124 KB
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Appendix 4 - Members Pot, item 8.
PDF 118 KB
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Appendix 5 - Capital Outturn 2025-26, item 8.
PDF 128 KB
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Appendix 6 - Carry Forward Requests 2025-26, item 8.
PDF 115 KB
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Appendix 7 Capital Financing Summary 2025-26, item 8.
PDF 100 KB