Issue - meetings

Report from the Executive Director of Corporate Services.

Recommendations:

That Cabinet:

1. Note the revenue outturn position for 2025/26.

2. Note the required transfer from HRA reserves decreased by £4.3m following the revenue and capital outturn position.

3. Note the carry forward of the combined surplus schools balance of £2.395m in  ...  view the full agenda text for item 25

Consideration was given to the report which provided a detailed outline of the final revenue and capital outturn position for 2025/26.

The Council set a balanced budget position for 2025/26 as part of the Budget and Council Tax Report 2025/26 approved at Council on 5 March 2025. A Revenue Budget  ...  view the full minutes text for item 25

Report from the Executive Director of Corporate Services.

Recommendations:

That Cabinet:

1. Note the revenue outturn position for 2025/26.

2. Note the required transfer from HRA reserves decreased by £4.3m following the revenue and capital outturn position.

3. Note the carry forward of the combined surplus schools balance of £2.395m in accordance with the Department for Education regulations.

4. Note the reserves position set out in paragraphs 2.15 to 2.16.

5. Note the capital outturn, funding position and programme variations as set out in paragraphs 2.17 to 2.25.