Decision
Analysis
outcome: The 2026/27 budgetary forecast position for the year based on the Quarter 1 position was noted and supported.
summary: The decision at stake is the 2026/27 Quarter 1 Revenue Budget Update.
topline: The Executive Board has decided to note and support the 2026/27 Quarter 1 Revenue Budget Update.
reason_contentious: This issue is not contentious as it is a routine budget update to ensure financial stability.
affected_stakeholders: ["Executive Board", "Financial Department"]
contentiousness_score: 0
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://moderngov.wrexham.gov.uk/ieDecisionDetails.aspx?ID=1860&LLL=0
Decision Maker: Executive Board
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: 2026/27 Quarter 1 Revenue Budget Update
Content: 2026/27 Quarter 1 Revenue Budget Update RESOLVED - That The 2026/27 budgetary forecast position for the year based on the Quarter 1 position be noted and supported. Reason for Decision To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast.
Date of Decision: July 7, 2026