2026/27 Quarterly Finance Review Q1

September 9, 2026 Executive (Other) Approved 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 Executive of West Oxfordshire Council approved the recommendations of the Q1 Quarterly Finance Review on 09 September 2026. The council reported a favourable revenue position of £271,344 against the profiled budget for the first quarter of the 2026/27 financial year. Capital expenditure at the end of Q1 was £1.064 million against an approved programme of £13.46 million.

Related Meeting

Executive - Wednesday, 9 September 2026 - 2.00 pm on September 9, 2026

Supporting Documents

Annex B.pdf
Q1 Budget Monitoring Report 202627- Final.pdf
Annex A.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2026
Expected date9 Sep 2026
Originally due9 Sep 2020
Lead officerGeorgina Dyer