Q1 2026/27 Forecast Outturn
September 29, 2026 Cabinet (Cabinet collective) Key decision Approved 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 of South Holland Council approved the adoption of the Holbeach and Spalding Conservation Area Appraisals and Management Plans, including revised conservation area boundaries and the Spalding Shop Front Design Guide, on 30/06/2026. The Cabinet also approved the 2025/26 draft outturn finance report, noting underspends and approving reserve transfers and capital rephasing. On the same date, the Cabinet noted the Quarter 4 performance and Quarter 3 risk report for 2025/26.
Full council record
Purpose
To present the 2026/27 Quarter 1 position for the period ending 30 June 2026.
Decision
Cabinet:
- Notes the forecast General Fund position of £17,000 surplus for 2026/27 as detailed in Appendix A – Table 1.
- Approves the amendments to the General Fund Capital Programme at Appendix B – Table 2.
- Notes the forecast HRA position of £1.588m surplus for 2026/27 as detailed in Appendix C – Table 1.
- Notes the amendments to the HRA Capital Programme at Appendix C – Table 4
Reasons for the decision
To ensure the Council’s forecast financial position for 2026/27 is considered and related decisions approved. It is important Cabinet are aware of the financial position of the General Fund to ensure they can make informed decisions that are affordable and financially sustainable for the Council.
Alternative options considered
To not note the forecast financial position or the proposed amendments to the Capital Programmes.
Related Meeting
Cabinet - Tuesday, 29th September, 2026 6.30 pm on September 29, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Sep 2026 |
| Effective from | 8 Oct 2026 |
| Plan published | 27 Oct 2026 |
| Lead officer | Caroline Hannon |
| Subject to call-in | Yes |