Decision details

Finance, Performance and Risk Monitoring End of Year Report 2025-2026

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report to Executive the council’s financial position, risk and performance at the end of Year 2025-26

Decision:

Resolved

 

(1)            That the council’s finance, performance, and risk management report as at the end of financial year 2025/26 be noted.

 

(2)            That the capital outturn position be noted and the capital reprofiling (Appendix 1 to the report) be approved.

 

(3)            That the use of reserves and grant funding detailed in Appendix 5 to the report be approved.

 

(4)            That the use of reserves to be released in 2026/27 (set out in Appendix 6 to the report) be approved.

 

(5)            That the balanced outturn position for 2025/26 after the proposed contributions to reserves be noted.

 

Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;

Corporate Priorities : Community leadership;

Reason No Public Access: There may be exempt appendices (exempt by virtue of paragraphs 1, 2 and/or 3 of Schedule 12A of Local Government Act 1972)

Declarations: None

Subject to Urgent Proceedings: No

Contact: Leanne Lock, Strategic Business Partner - Business Partnering & Controls Email: leanne.lock@cherwell-dc.gov.uk Tel: 01295 221558, Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.

Report author: Leanne Lock

Publication date: 17/06/2026

Date of decision: 16/06/2026

Decided at meeting: 16/06/2026 - Executive

Effective from: 24/06/2026

Current call-in Count: 0

Accompanying Documents: