Issue - meetings
Meeting: 25/09/2026 - North Wales Corporate Joint Committee (Item 8.)
8. 2026/27 REVENUE AND CAPITAL POSITION - END OF JULY 2026 REVIEW 
PDF 256 KB
Dewi
A. Morgan, Head of Finance (CJC’s Statutory Finance Officer) and
Sian Pugh, Assistant Head of
Finance to present the report.
Additional documents:
- Appendix 1 - CJC Review (S), item 8.
PDF 429 KB
- Appendix 2 - Growth Deal Review (S), item 8.
PDF 432 KB
- Appendix 3 - Growth Deal Reserves Position (S), item 8.
PDF 503 KB
- Appendix 4 - Growth Deal Capital Budget (S), item 8.
PDF 435 KB
- Appendix 5 - Investment Zone Review (S), item 8.
PDF 413 KB
- Appendix 6 - Regional Skills Partnership's Review (S), item 8.
PDF 403 KB
- Appendix 7- Transfers (S), item 8.
PDF 436 KB
Decision:
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.