Issue - meetings
Quarter One 2026/7 Integrated Performance and Finance Forecast year end Outturn
Meeting: 02/09/2026 - Executive (Item 15.)
15. Quarter One 2026/7 Integrated Performance and Finance Forecast Year End Outturn 
PDF 195 KB
For decision.
Additional documents:
- Appendix 1 - 2026-27 Q1 MBC Draft Performance Report, item 15.
PDF 3 MB
- Appendix 2 - Revenue and Capital Budget Quarter One 2026-27, item 15.
PDF 5 MB
- Appendix F1 - Proposed revenue budget virements above £250,000 at Q1 2026-27, item 15.
PDF 108 KB
- Appendix F2 - Details of savings classified as unachievable, item 15.
PDF 151 KB
- Appendix F3 - Reserves & Provisions for Q1 26-27, item 15.
PDF 127 KB
- Appendix F4 - Dedicated Schools Grant, item 15.
PDF 86 KB
- Appendix F5 - New, Additions and Virements to Capital, item 15.
PDF 151 KB
- Appendix F6 - Details of capital slippage, item 15.
PDF 116 KB
- Appendix F7 - Revised Capital Forecast to 2029-30, item 15.
PDF 396 KB
- Appendix 3 - Strategic Risk Register Quarter 1 2026-27, item 15.
PDF 188 KB