Agenda item
Provisional Revenue and Capital Outturn 2025/26.
Supporting documents:
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Provisional Outturn 2025-26 - Scrutiny Commission - at 260526, item 11.
PDF 448 KB -
Appendix A - 25-26 Revenue Outturn Summary, item 11.
PDF 140 KB
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Appendix B - Revenue budget main variances, item 11.
PDF 205 KB
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Appendix C - Earmarked Reserves balances, item 11.
PDF 111 KB
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Appendix D - Capital variances 25-26, item 11.
PDF 132 KB
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Appendix E - Capital Prudential Indicators 2025-26, item 11.
PDF 59 KB
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Appendix F - IILP Q4 (updated 210526), item 11.
PDF 74 KB
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Appendix G - Addendum to the EMSS Joint Committee Shared Partnership Agreement, item 11.
PDF 98 KB