Financial Performance 2026-27 - Position at the end of June 2026
September 8, 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 net re-profiling of £75.964 million from the 2026-27 to 2027-28 Capital Programme. They also noted a projected £7.960 million overspend on services. The decision was made on 08/09/2026.
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 8 Sep 2026 |
| Expected date | 8 Sep 2026 |
| Originally due | 8 Sep 2026 |
| Lead officer | Abigail Russell |
| Subject to call-in | Yes |