Budget Monitoring Report 2025/26 January 2026 (Period 10)

April 9, 2026 Public Cabinet (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Public Cabinet decided to approve the budget monitoring position for January 2026. They also approved the slippage and accelerated spend on the capital programme, along with additions and deletions to the capital programme.

Full council record

Decision

a.    Toapprove the budgetmonitoring position forJanuary2026/Period10.

b.    Toapprove theslippage andaccelerated spendon thecapital programmeas setout in Appendix C to the report.

c.    Toapprove theadditions anddeletions tothe capitalprogramme containedin AppendixC to the report

Supporting Documents

Decision sheet.pdf

Details

OutcomeRecommendations Approved
Decision date9 Apr 2026
Effective from18 Apr 2026
Subject to call-inYes