Budget Monitoring Report 2026/27 July 2026 (Period 4)
October 21, 2026 Public Cabinet (Other) Awaiting outcome View on council websiteThis 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 Public Cabinet decided to approve the budget monitoring position for July 2026/Period 4. They also agreed the slippage and accelerated spend on the capital programme, and the additions and deletions to the capital programme.
Full council record
Decision
(a) To approve the budget monitoring position for July 2026/Period 4.
(b) To agree the slippage and accelerated spend on the capital programme as set out in Appendix C.
(c) To agree the additions and deletions to the capital programme contained in Appendix C.
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | For Determination |
| Decision date | 21 Oct 2026 |
| Effective from | 31 Oct 2026 |
| Subject to call-in | Yes |