Purpose

The purpose of this report is to provide the July (Month 4) financial forecast for 2026/27.

Decision

Cabinet agreed to note and approve

•         The initial revenue and capital forecasts, and the latest financial standing position.

•         The additions to the capital programme as set out in the report. 

REASON FOR DECISION: As set out in the report.
 

CONSULTATION: As set out in the report.
 

MEMBERS’ INTERESTS: None