Revenue Budget Monitoring April - June 2026/27
September 22, 2026 City Mayor (Individual Decision) (Cabinet member) 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
The City Mayor decided on 22 September 2026 to approve the allocation of up to £4.9m from Housing Revenue Account reserves to cover the forecast 2026/27 Housing Revenue Account deficit. This decision was made following a quarterly revenue budget monitoring exercise.
Full council record
Decision
To approve the allocation of up to £4.9m from Housing Revenue Account (HRA) reserves to cover the forecast 2026/27 HRA deficit (para 10.6).
Reasons for the decision
The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position quarterly throughout the year, as well as an outturn report at the end of the year. These decisions are consequential to the monitoring exercise.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 22 Sep 2026 |
| Effective from | 30 Sep 2026 |
| Subject to call-in | Yes |