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.