Issue - meetings
July 2026-27 Financial Monitoring Report
Meeting: 14/09/2026 - Cabinet (Item 10.)
10. July 2026-27 Financial Monitoring Report 
PDF 417 KB
Report from the Executive Director of Corporate Services.
Recommendations
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £5.9m.
2. Note the updated position of the Capital Programme.
3. Approve the capital budget variations as detailed in Section 2.17 of the report.
Additional documents:
- Appendix 1 Equality screening document, item 10.
PDF 120 KB
- Appendix 2 Climate Impact Assessment, item 10.
PDF 114 KB
Meeting: 08/09/2026 - Overview and Scrutiny Management Board (Item 6.)
6. July 2026-27 Financial Monitoring Report PDF 417 KB
Report from the Executive Director of Corporate Services.
Recommendations
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £5.9m.
2. Note the updated position of the Capital Programme.
3. Approve the capital budget variations as detailed in Section 2.17 of the report.
Additional documents:
- Appendix 1 Equality screening document, item 6.
PDF 120 KB
- Appendix 2 Climate Impact Assessment, item 6.
PDF 114 KB