Issue - decisions

26/00055 - Revenue and Capital Budget Monitoring Report - Q1 2026-27

01/10/2026 - 26/00055 - Revenue and Capital Budget Monitoring Report - Q1 2026-27

Cabinet agree to:

 

a)    NOTE the revenue and capital forecast outturn position for 2026-27 detailed in the report, and accompanying appendices

 

b)    AGREE the revenue cash limit adjustments in 2026-27 to update the base budget position (per Section 3)

 

c)    AGREE the subsequent revenue and capital cash limit adjustments (per Appendix 2 and 3)