Revenue Budget Monitoring Report Q1
September 17, 2026 Executive Cabinet (Other) Unknown View on council websiteFull council record
Decision
- To note the 2026/27 forecast outturn for revenue and reserves, based on the position at 31 July 2026.
- To note there are no virements made to and from the revenue budget during the period as detailed in Appendix 2 of the report.
Related Meeting
Executive Cabinet - Thursday, 17 September 2026 - 6.30 pm on September 17, 2026
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 17 Sep 2026 |
| Expected date | 17 Sep 2026 |
| Originally due | 17 Sep 2026 |
| Lead officer | Hemangini Chevli, Oliver Dent, Gail Halton, Neil Halton |