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Decision details

Quarter 1 Financial Forecast 2026-27

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To set out the current forecast of income and expenditure versus the revenue budget for 2026/27 and other key financial data.

Decision:

Cabinet RESOLVED:

 

(1)  To note the overall financial position and the actions being taken to mitigate the issues arising.

 

(2)  To note the prudential indicators for treasury management including in Appendix A to the report.

 

(3)  To approve the virements set out in section 5.13 of the report.

 

Eligible for call-in: Yes

 

Deadline for submission of call-in: 6pm on Monday 3 August 2026.

 

Reason Key: Affects more than 2 wards;

Wards Affected: (All Wards);

Contact: Ravinder Jassar, Deputy Director Corporate and Financial Planning Email: ravinder.jassar@brent.gov.uk Tel: 0208 937 1487.

Report author: Ravinder Jassar

Publication date: 27/07/2026

Date of decision: 27/07/2026

Decided at meeting: 27/07/2026 - Cabinet

Accompanying Documents:

 

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