Financial Monitoring Quarter 1 Report

September 16, 2026 Cabinet (Cabinet collective) Awaiting outcome 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 resolved to note the quarter one financial forecasts for the General Fund Revenue and Capital positions. The Cabinet noted an underspend of £242k for the Council's General Fund revenue budget and the current level of Capital expenditure. The Cabinet also noted details of specific budgetary issues identified by officers and the actions being taken to address them.

Supporting Documents

Appendix 1 Capital Programme.pdf
Financial Monitoring April to June 2026.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date16 Sep 2026
Effective from25 Sep 2026
Expected date16 Sep 2026
Originally due16 Sep 2026
Lead officerAlison Turner
Subject to call-inYes