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  • Decision details

    2026/27 REVENUE AND CAPITAL POSITION - END OF JULY 2026 REVIEW

    • Find out more about this issue

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    To note the revenue end of July 2026 review for the Growth Deal, including the reserves position.

     

    To note the Growth Deal’s revised capital expenditure profile.

     

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

     

    To note the end of July 2026 revenue review for the Regional Skills Partnership.

     

    To note the virements for the Growth Deal and Investment Zone budgets noted in
    the Growth Deal's Revenue Budget 2026/27.

     

    Publication date: 02/10/2026

    Date of decision: 02/10/2026

    Decided at meeting: 02/10/2026 - North Wales CJC Economic Well-being Sub-committee

    Accompanying Documents:

    • 2026/27 Revenue and Capital Position - End of July 2026 Review pdf icon PDF 259 KB
    • Appendix 1 pdf icon PDF 432 KB
    • Appendix 2 pdf icon PDF 503 KB
    • Appendix 3 pdf icon PDF 435 KB
    • Appendix 4 pdf icon PDF 413 KB
    • Appendix 5 pdf icon PDF 404 KB
    • Appendix 6 pdf icon PDF 426 KB