Issue - meetings
Quarter 2 Financial Forecast 2026-27
Meeting: 12/10/2026 - Cabinet (Item 9.)
9. Quarter 2 Financial Forecast 2026-27 
PDF 890 KB
This report sets out the financial forecast for the General Fund revenue budget, the Housing Revenue Account, the Dedicated Schools Grant and the Capital Programme, as at Quarter 2 2026/27.
Additional documents:
- 09a. Appendix A - Q2 Prudential Indicators 2026 - 27, item 9.
PDF 346 KB
- 09b. Appendix B - Savings Tracker 26-27, item 9.
PDF 105 KB
- Webcast for Quarter 2 Financial Forecast 2026-27