Issue details

2025/26 Revenue and Capital Year-end Outturn

 

The report aThe purpose of the report was to present the Council’s final Revenue and Capital Year-End Outturn position for 2025/26, including the overall financial performance, budget virements, updates to the Capital Programme and the impact on reserves and financial resilience.

dvises the Executive of the Council’s year-end financial outturn position for 2025/26

Decision type: Key

Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 07/11/2025

Anticipated restriction: Public  -

Decision due: 10 Jun 2026 by Executive

Lead member: 7) Executive Member for Finance

Lead director: Corporate Director of Finance

Contact: Andrew Humble, Director - Finance and Transformation Email: andrew_humble@middlesbrough.gov.uk.

Decisions

Agenda items