Budget Monitoring Report 2026/27 May 2026 (Period 2)

July 1, 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 approved the budget monitoring position for May 2026/Period 2 on 01/07/2026. They also agreed to the slippage and accelerated spend on the capital programme, and the additions and deletions to the capital programme as set out in Appendix C.

Full council record

Decision

a.  Toapprove thebudget monitoringposition forMay 2026/Period2

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

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

Supporting Documents

Decision Sheet.pdf

Details

OutcomeRecommendations Approved
Decision date1 Jul 2026
Effective from11 Jul 2026
Subject to call-inYes