Financial Monitoring Report Quarter 1 2026/27

October 6, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

  1. Noted the Quarter 1 2026-27 forecast financial outturn position for the General Fund, Housing Revenue Account and Capital Programme.

RESOLVED TO RECOMMEND

  1. Recommend that Council approve the budget amendments noted in section 10 of report.

Related Meeting

Cabinet - Tuesday, 6th October, 2026 7.30 pm on October 6, 2026

Supporting Documents

FINAL - Financial Monitoring Q1 2026.27 Cabinet Report.pdf
FINAL - Appendix B.pdf
FINAL - Appendix C.pdf
FNAL - Appendix D.pdf
FINAL - Appendix E.pdf
FINAL - Appendix F.pdf
FINAL - Appendix A.pdf
FINAL - Appendix G.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date6 Oct 2026
Effective from15 Oct 2026
Subject to call-inYes