Revenue Budget Monitoring Report Q1

September 17, 2026 Executive Cabinet (Other) Unknown View on council website
Full council record

Decision

  1. To note the 2026/27 forecast outturn for revenue and reserves, based on the position at 31 July 2026.
  2. To note there are no virements made to and from the revenue budget during the period as detailed in Appendix 2 of the report.

Related Meeting

Executive Cabinet - Thursday, 17 September 2026 - 6.30 pm on September 17, 2026

Supporting Documents

Revenue Budget Monitoring Report Q1.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 4.pdf

Details

OutcomeInformation Only
Decision date17 Sep 2026
Expected date17 Sep 2026
Originally due17 Sep 2026
Lead officerHemangini Chevli, Oliver Dent, Gail Halton, Neil Halton