Budget Monitoring - Month 4 Report
October 15, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome 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
Cardiff Council's Cabinet decided on 15/10/2026 to note the projected revenue financial outturn and the capital spend and projected position at Month 4 of the 2026/27 financial year. The Cabinet noted a projected net council overspend of £1.633 million.
Full council record
Purpose
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first four months of the financial year
Decision
RESOLVED: that
- the projected revenue financial outturn based on the projected position at Month 4 2026/27 be noted.
- the capital spend and projected position at Month 4 2026/27 be noted.
Related Meeting
Cabinet - Thursday, 15th October, 2026 1.00 pm on October 15, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 15 Oct 2026 |
| Expected date | 15 Oct 2026 |
| Originally due | 17 Sep 2026 |