Quarter 1 Financial Forecast 2026-27
July 27, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 Cabinet of Brent Council resolved to note the financial position and actions being taken to mitigate issues, and to approve virements. The decision was made on 27/07/2026.
Full council record
Purpose
To set out the current forecast of income and expenditure versus the revenue budget for 2026/27 and other key financial data.
Decision
Cabinet RESOLVED:
(1) To note the overall financial position and the actions being taken to mitigate the issues arising.
(2) To note the prudential indicators for treasury management including in Appendix A to the report.
(3) To approve the virements set out in section 5.13 of the report.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 3 August 2026.
Related Meeting
Cabinet - Monday, 27 July 2026 - 10.00 am on July 27, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 27 Jul 2026 |
| Expected date | 27 Jul 2026 |
| Originally due | 27 Jul 2026 |
| Lead officer | Ravinder Jassar |