Agenda item
General Fund & Housing Revenue Account Outturn Report 2025-26
Report of the Cabinet Member for Finance and Assets
Supporting documents:
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General Fund Housing Revenue Account - Outturn Report 2025-26 - report, item 9.
PDF 603 KB -
Appendix 2 - Summary General Fund Outturn 2025-26, item 9.
PDF 229 KB
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Appendix 3 - Service Level General Fund Outturn 2025-26, item 9.
PDF 269 KB
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Appendix 4 - Significant General Fund Variances 2025-26, item 9.
PDF 96 KB
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Appendix 5 - General Fund Carry Forward Requests 2025-26, item 9.
PDF 173 KB
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Appendix 6 - Reserve Movements 2025-26 & 2026-27, item 9.
PDF 124 KB
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Appendix 7 -Treasury Management Outturn Report 2025-26, item 9.
PDF 484 KB
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Appendix 8 - General Fund Capital Programme Outturn 2025-26 & Revised Programme 2026-27, item 9.
PDF 212 KB
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Appendix 9 - Council Tax and NNDR Collection 2025-26, item 9.
PDF 89 KB
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Appendix 10 - HRA Operating Account 2025-26, item 9.
PDF 100 KB
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Appendix 11 - HRA Capital Programme 2025-26, item 9.
PDF 83 KB
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Appendix 12 - Section 106 Statement - 2025-26, item 9.
PDF 180 KB