Issue - decisions
REVENUE BUDGET OUTTURN 2025/26 (FINAL)
17/06/2026 - REVENUE BUDGET OUTTURN 2025/26 (FINAL)
RESOLVED: That Cabinet:
(1) Noted this report.
(2) Approved a decrease of £1.385million in the 2025/26 net General Fund expenditure, as identified in section 8, to a total of £21.400million.
(3) Approved the changes to the 2026/27 General Fund budget, as identified in table 4 and paragraph 8.3, a total £651k increase in net expenditure
RECOMMENDED TO COUNCIL: That it:
(1) Approves the net transfer from earmarked reserves, as identified in table 9, of £4.925million.
REASONS FOR RECOMMENDATIONS:
(1) Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.
(2) Changes to the Council’s balances are monitored and approved.
12/06/2026 - REVENUE BUDGET OUTTURN 2025/26 (FINAL)
RECOMMENDED TO CABINET: That Finance, Audit and Risk Committee comments on the assumptions and information contained within the report, in the context that Cabinet agrees that:
(1) That Cabinet note the report.
(2) That Cabinet approves a decreased of £1.385million in the 2025/26 net General Fund expenditure, as identified in section 8, to a total of £21.400million.
(3) That Cabinet approves the changes to the 2026/27 General Fund budget, as identified in table 4 and paragraph 8.3, a total £651k increase in net expenditure.
That Cabinet recommend to Full Council:
(4) That Council approves the net transfer from earmarked reserves, as identified in table 9, of £4.925million.
REASONS FOR RECOMMENDATIONS:
(1) Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.
(2) Changes to the Council’s balances are monitored and approved.