Financial Monitoring Report Q1 2026-27

September 10, 2026 Cabinet (Cabinet collective) Awaiting outcome View on council website

This 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 of Warwickshire Council decided on 10/09/2026 to note a forecast net service overspend of £10.043m for 2026-27. They also noted the forecast delivery of savings and approved the movement of capital programme spend into future years. The decision also noted risks related to Local Government Reorganisation.

Supporting Documents

Financial Monitoring Report Q1 2026-27.pdf
Appendix D for Financial Monitoring Report Q1 2026-27.pdf
Appendix B for Financial Monitoring Report Q1 2026-27.pdf
Appendix A for Financial Monitoring Report Q1 2026-27.pdf
Appendix C for Financial Monitoring Report Q1 2026-27.pdf

Details

OutcomeFor Determination
Decision date10 Sep 2026
Expected date10 Sep 2026
Originally due10 Sep 2026
Lead officerAndrew Harper, Stephanie Phillips