2026/27 Month 5 (AUGUST) Financial Report
October 27, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 decided to note the Council's forecast revenue and capital budget positions for the year. They also approved an increase to the Boxgrove Roundabout improvements project capital budget of £0.9m. This decision was made on 27/10/2026.
Full council record
Purpose
To consider the month end budget report and make any recommendations as appropriate.
Decision
RESOLVED:
- That Cabinet notes the Council’s forecast revenue budget and capital budget positions for the year.
- That Cabinet approves an increase to the Boxgrove Roundabout improvements project capital budget of £0.9m (original budget £2.5m, revised budget £3.4m), to be funded by reallocated grant funding and underspends from other projects (see paragraph 12).
(The decisions on this item can be called-in by the Resources and Performance Select Committee)
Related Meeting
Cabinet - Tuesday, 27 October 2026 2.00 pm on October 27, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 27 Oct 2026 |
| Expected date | 27 Oct 2026 |
| Originally due | 27 Oct 2026 |
| Lead officer | Rachel Wigley |
| Subject to call-in | Yes |