Issue details
REVENUE BUDGET OUTTURN 2025/26 (FINAL)
The purpose of this report is to inform
Cabinet of the summary position on revenue income and expenditure
at the end of the financial year 2025/26. The net outturn of
£21.247million represents a £1.538million decrease from
the net working budget of £22.785million, of which
£618k is requested to be carried forward to fund specific
activities in the next financial year, with an ongoing impact in
future years of a £33k increase. Explanations for all the
significant variances identified at Outturn are provided in table
4, while Appendix A provides a summary of the major changes to
planned expenditure and income occurring over the financial
year.
Decision type: Key
Reason Key: Significant Expenditure or Savings;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 16 Jun 2026 by Cabinet
Considered on: 10 Jun 2026 by Finance, Audit and Risk Committee
Lead member: Executive Member - Resources
Lead director: Director - Resources
Contact: Antonio Ciampa, Accountancy Manager Email: antonio.ciampa@north-herts.gov.uk Tel: 01462 474 566, Ian Couper, Director - Resources Email: ian.couper@north-herts.gov.uk Tel: 01462 474 243.
Agenda items
- 10/06/2026 - Finance, Audit and Risk Committee REVENUE BUDGET OUTTURN 2025/26 (FINAL) 10/06/2026
Documents
- REVENUE BUDGET OUTTURN 2025/26 (FINAL)