2026/27 Revenue and Capital Budget Update - Quarter 1

September 16, 2026 Approved View on council website
Full council record

Decision

Resolved that the revenue and capital budget position for the first quarter of 2026/27 be noted.

Related Meeting

Cabinet - Wednesday, 16 September 2026 - 7.00 pm on September 16, 2026

Supporting Documents

Appendix D - Treasury Management and Prudential Indicators.pdf
202627 Revenue and Capital Budget Update - Quarter 1.pdf
Appendix B - Financial Performance Monitoring SignificantKey Budgets to June 2026.pdf
Appendix A - Financial Performance Monitoring by Portfolio to June 2026.pdf
Appendix C - Capital Budget Monitoring to June 2026.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2026
Effective from30 Sep 2026
Subject to call-inYes