Issue - meetings

Budget Monitoring Report to 30 June 2026

 

 

Meeting: 08/10/2026 - Policy and Resources Committee (Item 5.)

5. Budget Monitoring Report to 30 June 2026 pdf icon PDF 552 KB

To Council:

 

·         That the revenue budget virements as set out in Appendices 1 to 3 and noted in paragraph 4.1.4 be approved and incorporated into the three-year medium-term financial plan.

 

·         That the revenue budget supplementary estimates of £0.272m as set out in appendices 1 to 3 and noted in paragraph 4.1.5 be approved and incorporated into the three-year medium-term financial plan.

 

·         That the revenue variances to be managed of £0.128m as set out in appendices 1 to 3 and noted in paragraph 4.1.6 be noted.

 

·         That the capital budgets of £0.277m as set out in appendices 1 to 3 and noted in paragraph 4.4.2 be approved and incorporated into the three-year medium-term financial plan.

 

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