Budget Monitoring 2026/27, Revenue, Capital & Savings Targets Monitoring - Quarter 1 (Period 3) Update

September 7, 2026 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To update Members on the Revenue and Capital Budget Monitoring Position for Quarter 1 2026/27. This report also summarises the position to date on delivery of the savings targets for 2026/27

Supporting Documents

Budget Monitoring 202627 Revenue Capital Savings Targets Monitoring - Quarter 1 Period 3 Upda.pdf
Appendix 1 Revenue Budget monitoring summary Qtr 1.pdf
Appendix 2 - Capital Programme Monitoring Quarter 1.pdf
Appendix 3 Budget Savings Update Qtr 1 202627.pdf

Details

OutcomeRecommendations approved
Decision date7 Sep 2026
Expected date14 Sep 2026
Originally due14 Sep 2026
Lead officerYaqubul Islam, Charlotte Spendley