Issue details

Financial Outturn Report for 2025-26 to include the Revenue, Capital and Housing Revenue Account Outturn Position & Annual Report on Treasury Management

To consider and note the financial outturn reports in relation to revenue, capital & treasury management. Make rollover decisions as appropriate based on the finalised financial position.

 

In the absence of a Cabinet, the decision will be made by the Chief Executive, Steve Mawson.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/06/2026

Decision due: 30 Jun 2026 by Chief Executive, Council

Lead director: Service Director - Finance S151 Officer

Department: Adult Social Care & Corporate

Contact: James Anderson, Head of Accountancy Email: james.anderson@kirklees.gov.uk, Sarah Hill, Finance Manager Email: sarahm.hill@kirklees.gov.uk.

Members/Officers Involved: Kevin Mulvaney James Anderson Sarah Hill