Issue - meetings
Capital Budget Monitoring - Round 1 2026 / 2027
Meeting: 04/08/2026 - Cabinet (Item 12)
12 Capital Budget Monitoring - Round 1 2026/27 
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Minutes:
Background:
The report presented the results of the first round of the Council’s capital budget monitoring process for 2026/27.
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Decision number: |
Decision:
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The Cabinet noted the results of the first round of capital budget monitoring for 2026/27. |
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The Cabinet noted the budgetary changes since Council approved the 2026/27 Capital Budget on 25 February 2026, as set out in sections 10.1 to 10.2 of the report. |
Reasons:
Full Council is responsible for agreeing the capital programme. Cabinet is responsible for ensuring that expenditure remains within the approved programme, including instructing corrective action to prevent any forecast overspend from materialising.