Issue details

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.