KD 6094 - 2026/27 Quarter 1 Revenue and Capital Monitoring Report

September 9, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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 Cabinet of Enfield Council decided to note the borrowing and investments position as at 30th June 2026 and Quarter 1 estimates for the financial year 2026/27. They also approved the principle that any further capital financing underspends will be used to repay debt. The Cabinet agreed to reduce the capital financing budget by £3m to be vired to Adult Social Care.

Supporting Documents

202526 Q4 Performance Report.pdf
Appendix 1.pdf
Appendix 2.pdf
2026-27 Q1 Revenue Capital Monitoring Report Cabinet 01.09.2026.pdf
202526 Q4 Performance Report.pdf
Appendix 2.pdf
Appendix 1.pdf
Treasury Q1 Sep 2026 - Cabinet final.pdf
Treasury Q1 Sep 2026 - Cabinet final.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date9 Sep 2026
Expected date9 Sep 2026
Originally due9 Sep 2026
Lead officerOlu Ayodele, Claire Eldred, Neil Goddard
Subject to call-inYes