General Fund Revenue and Capital Outturn for Month 2 2026/27

July 13, 2026 Corporate Policy and Resources Committee (Committee) Awaiting outcome View on council website
Full council record

Decision

Committee resolved to acknowledge:

  1. The revised 2025/26 Outturn position,
  2. Month 2, 2026/27 Revenue and Capital forecast,
  3. Appropriations to and from the General Fund Reserves (Earmarked and Ringfenced), the final balance at 31 March 2026 and the projected balance at 31 March 2027, as set out in paragraph 502, Table 7 of the report.

Supporting Documents

Appendix I- Glossary.pdf
Detailed 2026-27 Month 2 Revenue and Capital Outturn Budget Monitoring V1.0C.pdf

Details

OutcomeFor Determination
Decision date13 Jul 2026
Expected date13 Jul 2026
Originally due13 Jul 2026
Lead officerAltin Bozhani