This report presents the Budget Outturn and
Budget Carry Forwards for 2025/26.
Cabinet is asked to note the final outturn position for 2025/26
and:
a) Approve the movements on earmarked reserves and
provisions.
b) Note the capital carry-forward budgets approved by the Chief
Financial Officer in accordance with Financial Regulations.
c) Approve the carry forward of non-committed capital budgets from
2025/26
as additions to the 2026/27 budget in accordance with Financial
Regulations.
d) Recommend that Council approve the method of financing the
2025/26 capital expenditure which includes making the
determinations required for the minimum revenue
provision.
Decision type: Key
Reason Key: Expenditure>£500,000 and affects more than 1 ward;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 22/04/2026
Decision due: 21 May 2026 by Cabinet
Decision due: 10 Jun 2026 by Council
Lead member: Leader of the Council
Lead director: Chief Finance Officer & S151 Officer
Contact: Tina Adams, Chief Finance Officer & S151 Officer Email: tina.adams@gedling.gov.uk, Scott Anderson, Finance Business Partner Email: scott.anderson@gedling.gov.uk.
Consultation process
n/a