Agenda item

• Meeting of Council, Wednesday 30 September 2026 6.00 pm (Item 9b)
• View the background to item 9b

Supporting documents:

• Council - Budget Outturn and Buudgt Carry Forwards, item 9b PDF 99 KB
• Budget Outturn and Budget Carry Forwards 202526, 25/06/2026 Cabinet, item 9b PDF 302 KB
• Appendix 1 - General Fund Revenue Outturn 2025-26 Variance Analysis, 25/06/2026 Cabinet, item 9b PDF 300 KB
• Appendix 2 - Summary of General Fund Balance and Earmarked Reserves 2025-26, 25/06/2026 Cabinet, item 9b PDF 293 KB
• Appendix 3 - Movement on Reserves, 25/06/2026 Cabinet, item 9b PDF 124 KB
• Appendix 4 - Members Pot, 25/06/2026 Cabinet, item 9b PDF 118 KB
• Appendix 5 - Capital Outturn 2025-26, 25/06/2026 Cabinet, item 9b PDF 128 KB
• Appendix 6 - Carry Forward Requests 2025-26, 25/06/2026 Cabinet, item 9b PDF 115 KB
• Appendix 7 Capital Financing Summary 2025-26, 25/06/2026 Cabinet, item 9b PDF 100 KB