Decision details

RESOLVED – that:

a)    the performance against the 2025/26 Net Revenue budget which resulted in outturn being within budget by £133k be noted;

b)    the revenue outturn position for 2025/26, which remains subject to audit by the Council’s external auditors, and related virements in Appendix C be noted;

c)     the transfers to reserves, and associated approval to the relevant members of the Senior Management Team after consultation with the relevant Cabinet Member to spend the reserves detailed in Appendix E be noted;

d)    delegated authority be granted to the Chief Executive, in consultation with the Section 151 Officer in relation to the Income/Budget equalisation reserve to approve its use;

e)    the capital outturn position and related supplementary estimates, re-phasing and virements shown in Appendix D and as summarised in the report be noted;

f)      delegated authority be granted to the Director: Finance, People & IDT to make any changes required, in consultation with the Cabinet Member for Finance, Governance and Customer Services; and

g)    the performance against income targets be noted.