Issue - meetings
May 2026/27 Financial Monitoring Report
Meeting: 06/07/2026 - Cabinet (Item 13.)
13. May 2026-27 Financial Monitoring Report 
PDF 329 KB
Report from the Executive Director of Corporate Services?.
Recommendations:
That Cabinet:
- Note the current General Fund Revenue Budget forecast overspend of £4.6m.
- Note the updated position of the Capital Programme.
- Approve the capital budget variations as detailed in section 2.17 of the report.
Additional documents:
- Appendix 1 Equality screening document, item 13.
PDF 109 KB
- Appendix 2 Climate Impact Assessment, item 13.
PDF 114 KB
Meeting: 01/07/2026 - Overview and Scrutiny Management Board (Item 10.)
10. May 2026-27 Financial Monitoring Report PDF 329 KB
Report from the Executive Director of Corporate Services?.
Recommendations:
That Cabinet:
- Note the current General Fund Revenue Budget forecast overspend of £4.6m.
- Note the updated position of the Capital Programme.
- Approve the capital budget variations as detailed in section 2.17 of the report.
Additional documents:
- Appendix 1 Equality screening document, item 10.
PDF 109 KB
- Appendix 2 Climate Impact Assessment, item 10.
PDF 114 KB