Issue details

Budget, Virement Report and Performance monitoring for the period April to July 2026

To update Cabinet on the 2026/27 revenue and capital forecast, seek approval for budget changes, and summarise performance position against the Council’s performance indicators and Legacy Plan 2026-28

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: 16/09/2026

Decision due: 15 Oct 2026 by Cabinet

Decision due: 9 Dec 2026 by Council

Lead member: Leader of the Council

Lead director: Chief Finance Officer & S151 Officer

Contact: Tina Adams, Chief Finance Officer & S151 Officer Email: tina.adams@gedling.gov.uk, Scott Anderson, Finance Business Partner Email: scott.anderson@gedling.gov.uk.

Consultation process

N/A

Documents

  • Budget, Virement Report and Performance monitoring for the period April to July 2026