Purpose

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to June 2026 together with the main variations from the approved spending levels and impact on future budgets.

Decision

RESOLVED

That the Cabinet notes the projected outturn for the financial year 2026/27 as summarised in report FIN/747 along with the replacement table contained within the Supplementary Agenda.

Reasons for the Recommendations

To report to Members on the outturn for the financial year compared to the approved budget.