2026/27 REVENUE BUDGET - QUARTER 1 FORECAST OUTTURN

July 29, 2026 Executive Cabinet (Other) Key decision In call-in window View on council website

Supporting Documents

Appendix. 6 - Grant Acceptance.pdf
Executive Decision Notice.pdf
Appendix 1.pdf
Appendix. 1 - Reserves and Balances.pdf
Appendix. 4 - Treasury Management.pdf
202627 REVENUE BUDGET - QUARTER 1 FORECAST OUTTURN.pdf
Appendix. 3 - Savings Delivery.pdf
Appendix. 5 - Dedicated Schools Grant.pdf
Appendix. 2 Directorate Commentary.pdf
ICES Front Sheet.pdf
ICES Front Sheet.pdf
Appendix 1.pdf
Executive Decision Notice.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date29 Jul 2026
Expected date29 Jul 2026
Originally due29 Jul 2026
Subject to call-inYes