Issue - decisions

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

15/07/2026 - Provisional Outturn 2025/26 and Draft Statement of Accounts 2025/26

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.