Issue - meetings

To receive a report presenting the forecast outturn for the financial year 2026/27 for both revenue and capital as forecast at the end of quarter 1.

The Cabinet has

(1)  considered and commented on the revenue financial performance for the financial year 2026/27 Q1, as detailed in Appendix 1 and Appendix 2;

(2)  considered and commented on the capital financial performance for 2026/27 Q1, as detailed in Appendix 3;

(3)  approved the funding proposals relating to the Priory Centre and wider regeneration schemes (Housing and Regeneration team), and One Leisure St Ives Outdoor Pitch funding (Option 3) (Leisure and Health). An explanation of the funding proposals can be found in the comments against these projects within the capital programme (Appendix 3) and within section 4.3 of the report; and

(4)  considered and commented on the Treasury Management 2026/27 Q1 Report attached as Appendix 4.