Revenue Monitoring P9 2025-26

January 28, 2026 Executive Cabinet (Other) Key decision Approved View on council website

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Summary

...noted a forecast General Fund revenue budget pressure of £9.201m, approved transfers from contingency and the release of £6m from contingency to support this pressure, and approved recovery plans totalling £0.769m.

Full council record
Content

To consider a report of the
Executive Member for Finance and Resources /Strategic Director of
Finance. 

Related Meeting

Executive Cabinet - Wednesday, 28 January 2026 - 1.00 pm on January 28, 2026

Supporting Documents

ITEM 4 - Revenue Monitoring Report P9 2025-26.pdf
ITEM 4 -Appendix 1 P9 2025-26 - Contingency Transfers.pdf
ITEM 4 -Appendix 2 P9 2025-26 - Reserves and Balances.pdf
ITEM 4 -Appendix 3 P9 2025-26 - Savings Programme.pdf
ITEM 4 -Appendix 4 P9 2025-26 - Directorate Commentary.pdf
ITEM 4 -Appendix 5 P9 2025-26 - Treasury Management.pdf
ITEM 4 -Appendix 6 P9 2025-26 - Dedicated Schools Grant.pdf
ITEM 4 -Appendix 7 P9 2025-26 - Acceptance of Grant Funding.pdf
ITEM 4 -Appendix 9 P9 2025-26 - Adults Proposed Changes to Day Time Option Fees and Charges.pdf
ITEM 4 -Appendix 8 P9 2025-26 - Recovery Plans.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jan 2026
Subject to call-inYes