Issue details
First Quarter Revenue Budget Monitoring 2026/27
The purpose of this report is to inform
Cabinet of the summary position on revenue income and expenditure
forecasts for the financial year 2026/27, as at the end of the
first quarter.
Decision type: Key
Reason Key: Affects 2 or more wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/08/2026
Decision due: 22 Sep 2026 by Cabinet
Considered on: 9 Sep 2026 by Finance, Audit and Risk Committee
Lead member: Executive Member - Resources
Lead director: Director - Resources
Contact: Antonio Ciampa, Accountancy Manager Email: antonio.ciampa@north-herts.gov.uk Tel: 01462 474 566, Ian Couper, Director - Resources Email: ian.couper@north-herts.gov.uk Tel: 01462 474 243.
Decisions
- 11/09/2026 - FIRST QUARTER REVENUE BUDGET MONITORING 2026/27
Agenda items
- 09/09/2026 - Finance, Audit and Risk Committee FIRST QUARTER REVENUE BUDGET MONITORING 2026/27 09/09/2026
- 22/09/2026 - Cabinet FIRST QUARTER REVENUE BUDGET MONITORING 2026/27 22/09/2026
Documents
- First Quarter Revenue Budget Monitoring 2026/27