Period 8 Financial Monitoring Report
January 19, 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 noted the financial reporting data for period 8, showing a forecast overspend of £1.926m, an improvement of £2.212m since period 6, and approved proposed adjustments to the capital programme.
Full council record
Purpose
To review the financial position of the
authority and adjust financial information as appropriate
Decision
RESOLVED:
A That Cabinet note the
financial reporting data for period 8 (November) relating to
revenue budgetary control, showing a forecast overspend of
£1.926m when corporate and funding items are included, an
improvement of £2.212m since period 6.
B That Cabinet note the
contents of the appendices 3 to 3c and approve the proposed
adjustments to the capital programme in Appendix 3.
Related Meeting
Cabinet - Monday 19 January 2026 7.15 pm on January 19, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Jan 2026 |
| Subject to call-in | Yes |