Issue - meetings

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

Dewi Morgan (Head of Finance and CJC’s Statutory Finance Officer) and Sian Pugh (Assistant Head of Finance) to present the report.

Additional documents:

Appendix 1, item 7. PDF 432 KB
Appendix 2, item 7. PDF 503 KB
Appendix 3, item 7. PDF 435 KB
Appendix 4, item 7. PDF 413 KB
Appendix 5, item 7. PDF 404 KB
Appendix 6, item 7. PDF 426 KB

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.

Issue - meetings

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

Meeting: 02/10/2026 - North Wales CJC Economic Well-being Sub-committee (Item 7.)