2026/27 Month 2 Budget Monitoring Report
July 21, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 the 2026/27 Month 2 Budget Monitoring Report on 21/07/2026. The decision noted the General Fund Revenue net forecast overspend of £5.923m, progress on MTFS Savings delivery, the forecast balanced outturn on Dedicated Schools Grant and Housing Revenue Account, and the Capital forecast position. The Cabinet also delegated responsibility for making financial arrangements for Calverton School to the Section 151 Officer.
Supporting Documents
Details
| Outcome | Decision approved (subject to call-in) |
| Decision date | 21 Jul 2026 |
| Expected date | 21 Jul 2026 |
| Originally due | 21 Jul 2026 |