Issue details
Q1 2026/27 Budget Report
To report the forecast position for 2026/27 at
Quarter 1 (June 2026), including explanation and analysis
of the drivers for the material budget variances, and to outline
current and planned recovery activity to
reduce the forecast overspend.
To provide assurance that progress has been made towards delivery
of the agreed revenue budget and
service delivery targets, and that the reasons for major variances
are understood and are being
addressed to the cabinet’s satisfaction.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 14/07/2026
Decision due: 24 September 2026 by Cabinet
Lead member: Cabinet member finance and corporate services
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Stacey Carter, Head of Strategic Finance (Deputy S151) Email: stacey.carter@herefordshire.gov.uk Tel: 01432 383095, Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Consultees
None
Documents
- Q1 2026/27 Budget Report