Quarter 1 2026/27 revenue and capital monitoring update report

September 2, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

Supporting Documents

Appendix 4 - Capital Programme 2627 Q1.pdf
Appendix 5 - Prudential Indicators Q1.pdf
Quarter 1 202627 revenue and capital monitoring update report.pdf
Appendix 2 - Reserve balances 2627 Q1.pdf
Appendix 1 - Portfolio budget adj 2627 Q1.pdf
Appendix 3 - Revenue Budget Variations 2627 Q1.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date2 Sep 2026
Expected date2 Sep 2026
Originally due2 Sep 2026
Lead officerBen Ralphs
Subject to call-inYes