Early Year End Forecast 2026-27 and contract award for specialist support for the Finance Improvement Programme
July 22, 2026 Cabinet (Cabinet collective) Key decision Approved 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
The Cabinet decided to approve recommendations regarding the early year end forecast for 2026-27 and the contract award for specialist support for the Finance Improvement Programme on 22/07/2026. The Cabinet approved the use of flexible use of capital receipts up to £2.5m for budget proposals, including £0.891m for the finance improvement programme. They also approved £2.6m for a capital scheme to deliver electric vehicle charging points.
Full council record
Purpose
This finance monitoring report will set out 2026-27 financial position as at Month 2 and contains decisions relating to savings and management actions.
Related Meeting
Cabinet - Wednesday, 22 July 2026 - 5.00 pm on July 22, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved |
| Decision date | 22 Jul 2026 |
| Effective from | 5 Aug 2026 |
| Expected date | 22 Jul 2026 |
| Originally due | 22 Jul 2026 |
| Lead officer | Amaris Wong |
| Subject to call-in | Yes |