Agenda item
2025/26 Revenue & Capital Year End Outturn
For decision.
Supporting documents:
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Report, item 14.
PDF 452 KB -
Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter Four 2025-26, item 14.
PDF 84 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 14.
PDF 117 KB
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Appendix 3 - Reserves & Provisions for Q4 25-26, item 14.
PDF 140 KB
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Appendix 4 - Dedicated Schools Grant, item 14.
PDF 86 KB
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Appendix 5 - Capital New Funding And Virements At Q4, item 14.
PDF 131 KB
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Appendix 6 - Details of Capital Slippage At Q4, item 14.
PDF 149 KB
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Appendix 7 - Revised Capital Forecasts To 2028-29 At Q4, item 14.
PDF 163 KB
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Appendix 8 - Transformation Expenditure Funded Through FUOCR 25-26, item 14.
PDF 175 KB