2026/27 Month 2 Budget Monitoring Report

July 21, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

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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

Appendix 1 - Directorate and Service Month 2 Forecast.pdf
Appendix 2 - MTFS Savings Tracker Month 2.pdf
Appendix 4 - Capital Budget Monitoring Month 2 V4.pdf
2026-27 Month 2 Revenue Monitoring Report - FINAL.pdf
Appendix 3 - DSB HRA - 2026-27 Month 2.pdf

Details

OutcomeDecision approved (subject to call-in)
Decision date21 Jul 2026
Expected date21 Jul 2026
Originally due21 Jul 2026