2026/27 Revenue forecast and capital programme noted
The council noted the report on the budget for the current financial year, which shows expected income and spending on projects.
Tamar Bridge and Torpoint Ferry Joint Committee·2026-06-26·Resolved
Plain-English summaries and outcome labels are Cornwall Political Watch's own AI extractions from the published minutes, not Cornwall Council wording. Where a “From the minutes” quote is shown, it is verbatim from the minutes the outcome was extracted from.
Description
Receipt and noting of the Budget Monitoring Report 2026-27 covering revenue forecast and capital programme for the current financial year.
From the minutes
It was moved by Councillor Candy, seconded by Councillor Freeman and RESOLVED that the revenue forecast and capital programme for 2026/27 be noted.
Verbatim from the published minutes — the sentence the recorded outcome was extracted from.
Individual Votes
No individual votes recorded.
Related decisions
Also from this meeting
- Councillor Long elected Joint Chairman (Cornwall) for 2026/27(Resolved)
- Councillor Stephens elected Joint Chairman (Plymouth) for 2026/27(Resolved)
- Minutes of 13 March 2026 meeting approved(Resolved)
- Rejection of Tamar Tag monthly fee increase proposal(Not recorded)
- 2025/26 Budget Outturn Report and Annual Governance Statement approved(Resolved)
More from Tamar Bridge and Torpoint Ferry Joint Committee
- Minutes of 12 January 2026 recorded and signed13 Mar 2026 · Carried
- Revised revenue forecast and capital programme for 2025/26 noted13 Mar 2026 · Noted
- Minutes of 5 December 2025 recorded and signed13 Mar 2026 · Carried
- Updated 2026-27 Revenue Budget and Capital Programme – Review of Income from Tag Account Fees12 Jan 2026 · Not recorded
- Approve 2026/27 revenue budget, capital programme and business plan; note longer‑term forecast5 Dec 2025 · Approved
More budget & finance decisions
- Medium-Term Financial Plan strategic framework for budget setting29 Jul 2026 · Resolved
- Audit Committee Annual Report 2025/26 approval21 Jul 2026 · Resolved
- Harbour Performance Against Budget Approval9 Jul 2026 · Resolved
- Harbour Performance Against Budget Approval (Second Item)9 Jul 2026 · Resolved
- FaSS Project Match Funding Commitment9 Jul 2026 · Resolved