Agenda item
2025/26 Revenue & Capital Year End Outturn
To note.
The Executive Member for Finance will be in attendance to present OSB with the Council’s financial position at year-end 2025/26.
Supporting documents:
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Report, item 12.
PDF 124 KB -
Appendix 1a - (Executive Report) 202526 Revenue Capital Year End Outturn, item 12.
PDF 554 KB
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Appendix 1 - Proposed revenue budget virements above 250000 at Quarter Four 2025-26, item 12.
PDF 167 KB
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Appendix 2 - Details of savings classified as unachievable in 2025-26, item 12.
PDF 196 KB
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Appendix 3 - Reserves Provisions for Q4 25-26, item 12.
PDF 218 KB
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Appendix 4 - Dedicated Schools Grant, item 12.
PDF 170 KB
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Appendix 5 - Capital New Funding And Virements At Q4, item 12.
PDF 208 KB
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Appendix 6 - Details of Capital Slippage At Q4, item 12.
PDF 225 KB
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Appendix 7 - Revised Capital Forecasts To 2028-29 At Q4, item 12.
PDF 270 KB
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Appendix 8 - Transformation Expenditure Funded Through FUOCR 25-26, item 12.
PDF 243 KB