Early Year End Forecast 2026-27 and contract award for specialist support for the Finance Improvement Programme

July 22, 2026 Cabinet (Cabinet collective) Key decision In call-in window View on council website

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Summary

The Cabinet decided to approve recommendations regarding the early year end forecast for 2026-27 and the contract award for specialist support for the Finance Improvement Programme on 22/07/2026. The Cabinet approved the use of flexible use of capital receipts up to £2.5m for budget proposals, including £0.891m for the finance improvement programme. They also approved £2.6m for a capital scheme to deliver electric vehicle charging points.

Supporting Documents

Appendix A Month 2 Financial Performance Report 2026-27.pdf
Early Year End Forecast 2026-27 and contract award for specialist support for the Finance Improvemen.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved (subject to call-in)
Decision date22 Jul 2026
Expected date22 Jul 2026
Originally due22 Jul 2026
Lead officerAmaris Wong
Subject to call-inYes