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Finance, Innovation and Transformation Cabinet Advisory Board
Monday, 7th September 2026 at 6:30pm
Speaking:
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2 Apologies
3 Declarations of Interest
4 Notification of Persons Wishing to Speak
5 Minutes of the Meeting Dated 6 July 2026
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6 Forward Plan as at 27 August 2026
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7 Treasury and Prudential Indicator Management Report Quarter 1
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8 Capital Management Report Quarter 1
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9 Revenue Management Report Quarter 1
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- Q1 202627 Revenue Management
- Appendix A Overall Q1 202627
- Appendix B Net Expenditure Q1 202627
- Appendix C Key Variances Q1 202627
- Appendix D Usable Reserves Q1 202627
- Appendix E Major Expenditure Q1 202627
- Appendix F Employee Costs Q1 202627
- Appendix G FTE Q1 202627
- Appendix H Income Q1 202627
- Appendix I Cabinet Members Q1 202627
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10 Urgent Business
11 Date of the Next Meeting
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Wishing to Speak, opens in new tab
- Minutes Public Pack, 06/07/2026 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2026-08-27 Forward Plan as at 27 August 2026, opens in new tab
- Quarter 1 Treasury Management 202627, opens in new tab
- Q1 202627 Appendix A, opens in new tab
- Q1 202627 Appendix B, opens in new tab
- Q1 202627 Appendix C, opens in new tab
- Capital Q1 Cabinet report 202627, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Appendix F, opens in new tab
- Q1 202627 Revenue Management, opens in new tab
- Appendix A Overall Q1 202627, opens in new tab
- Appendix B Net Expenditure Q1 202627, opens in new tab
- Appendix C Key Variances Q1 202627, opens in new tab
- Appendix D Usable Reserves Q1 202627, opens in new tab
- Appendix E Major Expenditure Q1 202627, opens in new tab
- Appendix F Employee Costs Q1 202627, opens in new tab
- Appendix G FTE Q1 202627, opens in new tab
- Appendix H Income Q1 202627, opens in new tab
- Appendix I Cabinet Members Q1 202627, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab