Issue - meetings

Report of Assistant Director of Finance (S151 Officer) and Head of Chief Executive’s Office

Purpose of report

To report to Executive the council’s year-end financial, performance and risk position as of the end of financial year 2025-26. Further detail can be found in the report and its appendices.

Recommendations

The Executive resolves:

1.1         To consider and note the contents of the council’s finance, performance, and risk management report as at the end of financial year 2025/26.

1.2         To note the capital outturn position and approve the capital reprofiling held in Appendix 1.

1.3         To approve the use of reserves and grant funding detailed in Appendix 5.

1.4         To approve the use of reserves to be released in 2026/27 detailed in Appendix 6.

1.5         To note the balanced outturn position for 2025/26 after the proposed contributions to reserves.