Q1 2026/27 Budget Monitoring

September 8, 2026 Executive (Other) In call-in window View on council website
Full council record

Decision

RESOLVED

That the Executive:

1)    Note the performance against the revenue and capital budgets as at the end of the first quarter of the financial year.

Related Meeting

Executive - Tuesday, 8 September 2026 - 10.00 am on September 8, 2026

Supporting Documents

Q1 202627 Budget Monitoring.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date8 Sep 2026
Expected date8 Sep 2026
Originally due8 Sep 2026
Lead officerGordon Bryant