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  • Issue - decisions

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

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    02/10/2026 - 2026/27 REVENUE AND CAPITAL POSITION - END OF JULY 2026 REVIEW

    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.