Decision details

Financial Update Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

To note the Council’s final financial outturn for 2025/26 and approve associated financial strategies and adjustments.

 

That Cabinet notes the final financial outturn position for 2025/26 and associated appendices.

 

That Cabinet approves the strategy to replenish reserves as outlined in the report.

 

That Cabinet approves the use of capital receipts in line with Welsh Government guidance.

 

That Cabinet approves capital slippage of £45.22 million into 2026/27.

 

That Cabinet approves the capital budget revisions as presented.

 

Publication date: 16/07/2026

Date of decision: 08/07/2026

Decided at meeting: 08/07/2026 - Cabinet

Accompanying Documents: