Budget Management 2026/27 - Q1.

September 14, 2026 Approved View on council website
Full council record

Decision

The Leader took Members to a vote on the recommendations which were unanimously agreed.

RESOLVED

Cabinet:

(i)            Noted the current forecast outturn and endorsed the report and its contents including the use of Treasury Management receipts as proposed.

(ii)           Noted the current Capital and Revenue Programme.

(iii)          Noted Performance reporting at Q1, including the continued policy support in furtherance of net zero targets described in paragraph 10 of the report.

Related Meeting

Cabinet - Monday, 14 September 2026 - 1.00 pm on September 14, 2026

Supporting Documents

Budget Management 202627 - Q1.pdf

Details

OutcomeRecommendations Approved
Decision date14 Sep 2026
Effective from23 Sep 2026
Subject to call-inYes