Mayoral Combined Authority & Mayoral Budget Forecast 2026/27

October 23, 2026 Approved View on council website

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Summary

The West of England Combined Authority Committee noted the revenue and capital budget forecasts for 2026/27 on 23 October 2026. The committee noted the forecast position for the West of England MCA Revenue Budget, the Mayoral Revenue budget, and the Capital forecast.

Full council record

Decision

The West of England Combined Authority Committee noted the forecast position for the West of England MCA Revenue Budget forecast as set out in Figures 2, 3 & 4 including reserves in Figure 10, the forecast position for the Mayoral Revenue budget as set out in Figure 13 and the Capital forecast as set out in Figure 11.

Supporting Documents

Item 09 - MCA and Mayoral Budget Forecast.pdf

Details

OutcomeRecommendations Approved
Decision date23 Oct 2026