Agenda item
Quarter One 2026/7 Integrated Performance and Finance Forecast Year End Outturn
- Meeting of Executive, Wednesday 2nd September, 2026 5.00 pm (Item 15.)
- View the background to item 15.
For decision.
Supporting documents:
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Report, item 15.
PDF 195 KB -
Appendix 1 - 2026-27 Q1 MBC Draft Performance Report, item 15.
PDF 3 MB
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Appendix 2 - Revenue and Capital Budget Quarter One 2026-27, item 15.
PDF 5 MB
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Appendix F1 - Proposed revenue budget virements above £250,000 at Q1 2026-27, item 15.
PDF 108 KB
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Appendix F2 - Details of savings classified as unachievable, item 15.
PDF 151 KB
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Appendix F3 - Reserves & Provisions for Q1 26-27, item 15.
PDF 127 KB
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Appendix F4 - Dedicated Schools Grant, item 15.
PDF 86 KB
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Appendix F5 - New, Additions and Virements to Capital, item 15.
PDF 151 KB
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Appendix F6 - Details of capital slippage, item 15.
PDF 116 KB
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Appendix F7 - Revised Capital Forecast to 2029-30, item 15.
PDF 396 KB
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Appendix 3 - Strategic Risk Register Quarter 1 2026-27, item 15.
PDF 188 KB