Budget Monitoring 2026-27 Period 2

July 29, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 Cabinet decided to approve recommendations regarding the 2026-27 budget monitoring. The decision was made on 29/07/2026. The Cabinet approved the use of £1.74m from the S106 Carbon Offset Fund, the transfer of £3m from contingency for HR, OD and Business Support improvements, and a £670k transfer from contingency for Information Governance improvements.

Supporting Documents

Appendix 2 - 2026-27 Period 2 Forecast Outturn General Fund Variances.pdf
Appendix 4 - 2026-27 Period 2 Savings Portfolio Tracker.pdf
Budget Monitoring 2026-27 Period 2 Report FINAL.pdf
Appendix 1 - 2026-27 Period 2 Forecast Outturn General Fund Revenue by Service Area.pdf
Appendix 3 - 2026-27 Period 2 General Fund and Earmarked Reserves.pdf
Appendix 5 - Parking Fees and Charges.pdf

Details

OutcomeRecommendations Approved (subject to call-in process)
Decision date29 Jul 2026
Expected date29 Jul 2026
Originally due29 Jul 2026
Lead officerChris Leslie