Capital Budget Monitoring and Forecast 2026/27 Quarter 1 (30 June 2026)

September 10, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet decided to approve the recommendations regarding the Capital Budget Monitoring and Forecast 2026/27 Quarter 1. This decision was made on 10 September 2026. The approved recommendations included proceeding with new borrowing of £27.535m for new projects commencing over the specified period.

Full council record

Purpose

To provide an update on the Capital Programme expenditure and forecast outturn position for 2026/27 as at 30 June 2026.

Decision

RESOLVED to:

Note the current position on the monitoring of the Council’s Capital Programme for 2026-27.

Related Meeting

Cabinet - Thursday, 10 September 2026 12.00 pm on September 10, 2026

Supporting Documents

Appendix 2 - Projected Capital Spend by Department.pdf
Capital Budget Monitoring and Forecast 202627 Quarter 1 30 June 2026.pdf
Appendix 3 Top Ten Capital Projects by Budget value.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date10 Sep 2026
Lead officerSamuel Holmes, Sam Oakden
Subject to call-inYes