Budget Monitoring - Month 4
September 9, 2026 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis 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
Devon Cabinet on 09/09/2026 resolved to note the revenue and capital budget monitoring forecast for the general fund, including revenue budget movements, forecast reserves, cash flow, and aged debt projections. They also resolved to note the revenue budget monitoring forecast for the Dedicated Schools Grant.
Full council record
Decision
RESOLVED
(a) that in relation to the general fund, the revenue and capital budget monitoring forecast, revenue budget movements (to date) as set out in appendix 1 and forecast reserves, cash flow and aged debt projections be noted; and
(b) in relation to the Dedicated Schools Grant (DSG), the revenue budget monitoring forecast, also be noted.
Related Meeting
Cabinet - Wednesday, 9 September 2026 - 10.30 am on September 9, 2026
Details
| Decision date | 9 Sep 2026 |