Portfolio Holder Decision: 2027/27 Budget - Quarter 1 Forecast Outturn Approval of Supplementary Revenue Estimates

October 28, 2026 Portfolio Holder for Highways and Transport (Cabinet member) In call-in window View on council website
Full council record

Purpose

To approve the Supplementary Revenue Estimates for allocation of Additional Grant Funding up to and including £500,000.

Decision

That the Supplementary Revenue Estimates for Allocation of Additional Grant Funding up to and including £500,000 as per Annex 1, Section 3, Table 3 of the Cabinet report ‘2026/27 BUDGET – Quarter 1 Forecast Outturn’ be approved.

Supporting Documents

Minute Extract for PH Oct 2026 - Approval of Supplementary Estimates.pdf
FR1 2627 Annex 1 Section 3 - Tables 1 to 3.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date28 Oct 2026
Subject to call-inYes