Decision details

General Fund Revenue and Capital Outturn for Month 2 2026/27

Decision Maker: Corporate Policy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Committee resolved to acknowledge:

 

1.    The revised 2025/26 Outturn position,

 

2.    Month 2, 2026/27 Revenue and Capital forecast,

 

3.    Appropriations to and from the General Fund Reserves (Earmarked and Ringfenced), the final balance at 31 March 2026 and the projected balance at 31 March 2027, as set out in paragraph 502, Table 7 of the report.

Report author: Altin Bozhani

Publication date: 14/07/2026

Date of decision: 13/07/2026

Decided at meeting: 13/07/2026 - Corporate Policy and Resources Committee

Accompanying Documents: