2026/27 REVENUE AND CAPITAL POSITION - END OF JULY 2026 REVIEW

October 2, 2026 Awaiting outcome View on council website
Full council record

Decision

To note the revenue end of July 2026 review for the Growth Deal, including the reserves position.

To note the Growth Deal’s revised capital expenditure profile.

To note and accept the revenue end of July 2026 review for the Investment Zone,
including the use of the interest on Investment Zone balances to leave a neutral position for 2026/27.

To note the end of July 2026 revenue review for the Regional Skills Partnership.

To note the virements for the Growth Deal and Investment Zone budgets noted in
the Growth Deal's Revenue Budget 2026/27.

Details

Decision date2 Oct 2026