Quarter 1 2026/27 revenue and capital monitoring update report

September 2, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

Financial performance update

Related Meeting

Cabinet - Wednesday, 2 September 2026 - 6.00 pm on September 2, 2026

Supporting Documents

Appendix 4 - Capital Programme 2627 Q1.pdf
Appendix 5 - Prudential Indicators Q1.pdf
Quarter 1 202627 revenue and capital monitoring update report.pdf
Appendix 2 - Reserve balances 2627 Q1.pdf
Appendix 1 - Portfolio budget adj 2627 Q1.pdf
Appendix 3 - Revenue Budget Variations 2627 Q1.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2026
Effective from11 Sep 2026
Expected date2 Sep 2026
Originally due2 Sep 2026
Lead officerBen Ralphs
Subject to call-inYes