Issue details

Budget Monitoring and Virement Report for the period April to July 2026

To update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2026/27. The budgets include all approved carried forward amounts from the 2025/26 financial year.

To request approval from Cabinet for the changes to the budget as set out in this report.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 17/06/2026

Decision due: 3 Sep 2026 by Cabinet

Decision due: 16 Sep 2026 by Council

Lead member: Leader of the Council

Lead director: Chief Finance Officer & S151 Officer

Contact: Scott Anderson, Finance Business Partner Email: scott.anderson@gedling.gov.uk.

Consultation process

n/a

Documents

  • Budget Monitoring and Virement Report for the period April to July 2026