2026/27 Budget - Quarter 1 Forecast Outturn

September 3, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To note and comment on the First Financial Review and Performance position of 2026/27, including progress on policy proposals and material variances from the MTFS and (if necessary) approve Supplementary Estimates and Virements.

Related Meeting

Cabinet - Thursday, 3 September 2026 - 10.30 am on September 3, 2026

Supporting Documents

20260825102352_006496_0013321_Reporttemplatev4.pdf
20260825102353_006556_0013322_Annex1FR1202627PostCP.pdf
20260825102353_006557_0013323_Annex2FR1202627PostCP.pdf
20260825102353_006558_0013324_Annex3FR1202627PostCP.pdf
20260825102353_006577_0013325_Annex4Quarter12627Section151AssuranceStatement.pdf

Details

OutcomeRecommendations Approved
Decision date3 Sep 2026