Decision
Analysis
outcome: The Executive noted the general fund revenue overspend to be funded from the general reserve, approved carry forward budgets for capital outturn, and received the draft statement of accounts for 2025/26.
summary: The decision involves noting an overspend in the general fund revenue, approving carry forward budgets for capital outturn, and receiving the draft statement of accounts for 2025/26.
topline: The Executive has decided to note an overspend in the general fund revenue, approve carry forward budgets for capital outturn, and receive the draft statement of accounts for 2025/26.
reason_contentious: This issue is not particularly contentious as it mainly involves financial matters and budget approvals.
affected_stakeholders: ["Executive", "General public"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://democracy.eastherts.gov.uk/ieDecisionDetails.aspx?ID=2879&J=1
Decision Maker: Executive
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: To present the provisional General Fund Revenue and Capital Outturn for 2025/26, along with the draft Statement of Accounts and Annual Governance Statement.
Content: That Executive: (A) Note the general fund revenue outturn of £678K overspend to be funded from the general reserve; and (B) Note the capital outturn position and approve carry forward budgets of £1.142m. (C) Receive the 2025/26 draft statement of accounts prior to them being audited.
Date of Decision: July 14, 2026