Decision details

RESOLVED

1)    The provisional revenue and capital outturn position for 2025/26 financial year, as detailed in this report, be noted.

2)    That the movement in reserves, as detailed in section 4 are approved.

3)    The proposed establishment and transfers into the Coastal Resilience Reserve and the Local Government Reorganisation Reserve as set out in paragraphs 4.4 and 4.5 are recommended to Full Council to approve.

4)    That the proposed carry forward balances, as detailed in 4.4 and table 6 are recommended to Full Council to approve.

5)    The proposed capital programme for 2026/27 as set out in Table 8 and Appendix 1 totalling £32.8m be recommended to Full Council to approve.

6)    The Treasury Management position for 2025/26 financial year, as detailed in this report, be noted.