Disabled Facilities Grants: Quarter 2 2026/27 budget and performance
Decided: The committee accepted the report. It noted the Quarter 2 financial and performance position, including the service improvements and positive outcomes for residents.
Each council sets a budget every year: how much to spend on each service and how much council tax to charge. Council tax pays for about a third; most of the rest is a grant from the Welsh Government and business rates.
The Cabinet proposes the budget, usually in the winter, and the full Council agrees it and sets council tax by early March. Scrutiny committees examine the plans first.
Most councils run a budget consultation in the autumn or early winter. Your councillors vote on the final budget, so tell them what matters to you.
| Council | Items | With a decision |
|---|---|---|
| Vale of Glamorgan | 58 | 20 |
| Swansea | 45 | 3 |
| Cardiff | 41 | 33 |
| Carmarthenshire | 10 | 2 |
| Gwynedd | 7 | 1 |
| Blaenau Gwent | 5 | 5 |
| Ceredigion | 4 | 3 |
| Bridgend | 4 | 0 |
| Powys | 4 | 1 |
| Monmouthshire | 3 | 0 |
| Rhondda Cynon Taf | 2 | 1 |
| Torfaen | 1 | 1 |
| Neath Port Talbot | 1 | 1 |
Decided: The committee accepted the report. It noted the Quarter 2 financial and performance position, including the service improvements and positive outcomes for residents.
Decided: Cabinet accepted the report and approved the budget virement (a move of money between budget headings) set out in it, in line with the Council's Constitution. It noted the use of specific reserves (money set aside for particular purposes), including to support the in-year position and fund the overall overspend.
Decided: Cabinet accepted the report. It agreed that the information be used to challenge the provisional outturn position, significant variances, proposed slippage (spending moved to a later year) and whether financial controls are adequate to safeguard Council resources.
Decided: Cabinet accepted the report and approved its contents. The minute also lists the budget virements in the report and the application of reserves, including forecast use of reserves to support the in-year position and fund the forecast overspend, noting the effect on the Council's reserves.
Decided: Cabinet accepted the report. It agreed that members provide appropriate challenge to the financial outcomes, continue to support the financial control procedures agreed by Council, and note the budget control and monitoring procedures in the Capital Team.