Financial Monitoring Report Quarter 1 2026/27

September 9, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

This 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 of Shropshire Council approved the Financial Monitoring Report Quarter 1 2026/27 on 09/09/2026. The Cabinet noted the forecast favourable variation of £2.291m against the General Fund budget and approved capital and revenue budget virements. The Cabinet noted that the s151 Officer continues to work with directorates to ensure expenditure is contained within budgets and to take appropriate mitigating actions, and noted the continued use of the Budget, Transformation and Change Panel and the Workforce Review Board.

Supporting Documents

Financial Monitoring Report Quarter 1 2026.27-02072026 1235 v8.pdf
UPDATED REPORT - Financial Monitoring Report Quarter 1 2026.27-02072026 1235 v8.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date9 Sep 2026
Expected date9 Sep 2026
Originally due9 Sep 2020
Lead officerClare Williams
Subject to call-inYes