Gateway 3 – Variation Decision Parking and Traffic enforcement and associated services contract

July 20, 2026 Executive (Other) Key decision Awaiting outcome 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 Executive decided to note the out-turn revenue monitoring report for 2025-26 and approved the use of £25.3m of reserves to balance the budget. This decision was made on 20 July 2026. The report detailed adverse variances in the Housing Revenue Account and General Fund, with significant use of reserves to cover overspends.

Supporting Documents

Appendix B - Reserve movements.pdf
Appendix C - Departmental Savings.pdf
Appendix D - Reserves at 31 March 2026.pdf
Appendix A - Budget Virements.pdf
Report Policy and Resources Out-turn revenue monitoring Report 2025-26.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date20 Jul 2026
Effective from30 Jul 2026
Lead officerAled Richards
Subject to call-inYes