Financial Monitoring Quarter 1 Report
September 16, 2026 Cabinet (Cabinet collective) 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 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.
Details
| Reference | Call-ins0 |
| Outcome | For Determination |
| Decision date | 16 Sep 2026 |
| Effective from | 25 Sep 2026 |
| Expected date | 16 Sep 2026 |
| Originally due | 16 Sep 2026 |
| Lead officer | Alison Turner |
| Subject to call-in | Yes |