BUDGET MONITORING Period 4 2026/27

September 7, 2026 Approved View on council website
Full council record

Decision

RESOLVED to recommend to Full Council to:

a)      Note the contents of the report and the current forecast year end position.

b)      Seek approval of Full Council to include a new 2026/27 capital budget for Building Control Software of £60,500. This is following the award of a £60,500 capital grant to the Council to fund Building Control capital schemes from MHCLG

c)       Seek approval to transfer £2.0m from the General Reserve to the New Burdens Reserve.

Reason for the decision:

To ensure members are updated on the current budget monitoring position for the Council.

Related Meeting

Cabinet - Monday, 7 September 2026 - 10.00 am on September 7, 2026

Supporting Documents

Appx B Service Delivery Base 2026-27.pdf
Appx A General Fund Summary Budget Monitoring P4 2026-27.pdf
Appx D Reserve Statement Monitoring P4 2026-27.pdf
Appx B Corporate Budget Monitoring 2026-27.pdf
Budget Monitoring Report P4 2026-27 draft.pdf
Appx B Resources Budget Monitoring 2026-27.pdf
Appx C Capital Programme P4 26.27.pdf

Details

OutcomeRecommendations Approved
Decision date7 Sep 2026