BUDGET MONITORING Q1
September 11, 2026 Portfolio Holder for Environment (Cabinet member) In call-in window View on council websiteThis 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 Environment Portfolio Holder and the Portfolio Holder for Transport, Highways and Road Safety endorsed the 2026/27 revenue budget monitoring position for the Environment & Community Services Portfolio on 11/09/2026. They approved recommendations regarding the budget monitoring report. The report detailed a projected £410k overspend for the Environment & Community Services Portfolio.
Full council record
Decision
The Environment Portfolio Holder, together with Portfolio Holder for Transport, Highways and Road Safety endorsed the 2026/27 revenue budget monitoring position for the Environment & Community Services Portfolio.
Reasons for the decision
The Budget Monitoring report presented the revenue budget monitoring position for 2026/27 for the Environment & Community Services Portfolio based on expenditure and activity levels for the first quarter of the financial year.
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 11 Sep 2026 |
| Subject to call-in | Yes |