Issue - meetings
Budget, Virement Report and Performance monitoring for the period April to July 2026
Meeting: 15/10/2026 - Cabinet (Item 5.)
5. Budget, Virement Report and Performance monitoring for the period April to July 2026 
PDF 255 KB
Report of the Chief Finance Officer & S151 Officer
Additional documents:
- Appendix 1. General Fund Revenue Budget 202627 Budgetary Control Report April to July 2026, item 5.
PDF 225 KB
- Appendix 2 . Use of Reserves and Revenue Fund Budgets April to July 2026, item 5.
PDF 176 KB
- Appendix 3. Capital Programme 202627 - April to July 2026, item 5.
PDF 35 KB
- Appendix 4. Key Performance Indicators April to July 2026, item 5.
PDF 261 KB