Purpose

To provide Cabinet with the latest financial monitoring position for the year relating to: the revenue budget, capital programme and income collection.

Decision

RESOLVED – that:

a)    the 2026/27 revenue budget position, which showed that the Council was projecting to be within budget at year end without having to use the Budget Strategy Reserve which remains at £21.7m be noted;

b)   the position in relation to capital spend and the changes to the Capital programme, all associated changes to the Treasury Management Indicators and Prudential Indicators, be noted and RECOMMENDED TO FULL COUNCIL for approval;

c)    the collection rates for NNDR, council tax and sales ledger be noted.