Decision details

Resolved:

·        To note and accept the revenue end of July 2026 review for the CJC (Appendix 1), including a maximum of £39,874 to be transferred from the reserve (in addition to the £624,590 that was approved in the 2026/27 budget) to leave a neutral position (with the final figure to be confirmed when the 2026/27 out-turn report is presented).

·        To note and accept the revenue and capital end of July 2026 review for the Growth Deal (Appendix 2), including the reserves position (Appendix 3).  

·        To note and accept the Growth Deal’s revised capital expenditure profile (Appendix 4). 

·        To note and accept the revenue end of July 2026 review for the Investment Zone (Appendix 5), including the use of the interest on Investment Zone balances to leave a neutral position for 2026/27. 

·        To note and accept the revenue end of July 2026 review for the RSP (Appendix 6).

·        To approve the virements for the CJC, Growth Deal and Investment Zone budgets noted in Appendix 7.