Decision
Analysis
outcome: Receiving monitoring reports for Quarter 1, Quarter 2, and Quarter 3 of the budget
summary: Monitoring reports for the Revenue Budget for 2026/2027
topline: The Cabinet has decided to receive monitoring reports for the Revenue Budget for 2026/2027
reason_contentious: This issue may be contentious as it involves financial assessments and virements which could impact various services and stakeholders
affected_stakeholders: ["Cabinet members", "Finance department", "Service providers"]
contentiousness_score: 6
political_party_relevance: No explicit mention of political parties in the decision
URL: https://modgovpub-eng.secure.conwy.gov.uk/ieDecisionDetails.aspx?ID=8209
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: To receive monitoring reports for the Revenue Budget as follows: August 2026 - Quarter 1 November 2026 – Quarter 2 February 2027 – Quarter 3
Content: To receive monitoring reports for the Revenue Budget as follows: August 2026 - Quarter 1 November 2026 – Quarter 2 February 2027 – Quarter 3 (a) That the latest financial assessment of the estimated budgetary position for 2026/2027 be noted. (b) That the virements, set out in Appendix 1 of the report, be approved.
Date of Decision: August 11, 2026