Issue - meetings
Financial Performance 2025/26
Meeting: 29/06/2026 - Cabinet Executive (Item 47)
47 Financial Performance 2025/26 
PDF 218 KB
To consider the report of the Accountancy Services Manager? (enclosed).
Additional documents:
- Appendix A – General Fund Revenue Account Performance against Budget, item 47
PDF 105 KB
- Appendix B – Earmarked Reserves, item 47
PDF 108 KB
- Appendix C – Capital Expenditure against Budget, item 47
PDF 141 KB
Decision:
DECISION
That the financial performance for 2025/26 be accepted.
Reason:
The unaudited accounts for 2025/26 are to be published on 30th June 2026. Whilst the accounts are still subject to external audit, it is important to give Members early sight of the outturn to assist with the financial planning process.
Minutes:
Considered – Report of the Accountancy Services Manager, presented by the Executive Director (S151).
Other Options Considered:
None.
The Deputy Leader, Cllr. Cheryl Cashmore thanked the Executive Director (S151) for presenting the report and thanked the Accountancy Services Manager for preparing the report.