Decision details

Provisional Outturn 2025/26 and Draft Statement of Accounts 2025/26

Decision Maker: Executive

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To present the provisional General Fund Revenue and Capital Outturn for 2025/26, along with the draft Statement of Accounts and Annual Governance Statement.

Decision:

That Executive: (A) Note the general fund revenue outturn of £678K overspend to be funded from the general reserve; and

(B) Note the capital outturn position and approve carry forward budgets of £1.142m.

(C) Receive the 2025/26 draft statement of accounts prior to them being audited.

Report author: Brian Moldon

Publication date: 15/07/2026

Date of decision: 14/07/2026

Decided at meeting: 14/07/2026 - Executive

Effective from: 23/07/2026

Current call-in Count: 0

Accompanying Documents: