Q1 (P03) Finance Update

September 18, 2026 Homes and Housing Delivery Policy Committee (Committee) Unknown View on council website
Full council record

Purpose

To present the Committee with the latest detailed financial outturn report.

Decision

The Committee RESOLVED:

  • To note the 2026-27 Q1 forecast for both the General Fund and HRA.

Supporting Documents

01. QUARTERLY REPORT Q1 Finance Forecast 2026-27.pdf
Appendix A - Q1 P03 202627 Housing Data.pdf

Details

OutcomeInformation Only
Decision date18 Sep 2026
Expected date18 Sep 2026
Originally due18 Sep 2026
Lead officerSally Self