Purpose

To present the Council’s forecast 2026/27 financial position as at end of July 2026.
The report covers the following areas:
• Revenue Budget – General Fund and Housing Revenue Account
• Capital Programmes – General Fund and Housing Revenue Account

Decision

Cabinet resolved to:

Note the forecast 2026/27 outturn position for the General Fund, HRA Revenue and Capital budgets as at the end of July 2026.