Issue - meetings
Finance Monitoring Report - 2025/26 Outturn
Meeting: 30/06/2026 - Budget Planning Committee (Item 8.)
8. End of Year 2025/2026 Finance Report 
PDF 1 MB
Report of Assistant Director of Finance (Section 151 Officer)
Purpose of report
To report to the committee the council’s financial position at the end of the financial year 2025-2026.
Recommendations
The Budget Planning Committee resolves:
1.1 To note the contents of this report.
Additional documents:
- Appendix 1 - Capital March 2026, item 8.
PDF 204 KB
- Appendix 2 - Detailed Narrative - March 2026, item 8.
PDF 337 KB
- Appendix 3 - Virements & Aged Debt March 2026, item 8.
PDF 356 KB
- Appendix 4 - Funding March 2026, item 8.
PDF 364 KB
- Appendix 5 - Use of Reserves and Grant funding March 2026, item 8.
PDF 472 KB
- Appendix 6 - Reserves to be released in 2026-27, item 8.
PDF 430 KB
- Appendix 7 - Savings 2025-26, item 8.
PDF 250 KB
- Webcast for End of Year 2025/2026 Finance Report
Decision:
(1) That the report be noted.