Decision details

Revenue Budget Review 2025/26 - Month 6 (September 2025)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the Council's forecast position

Decision:

RESOLVED

 

  1. That Cabinet noted the General Fund financial forecast variance at Month 6 (Table 1 and Appendix 1).

 

  1. That Cabinet noted progress on delivering the 2025/26 agreed budget savings (Appendix 3).

 

  1. That Cabinet noted the HRA forecast (paragraph section 24 to 26 and Appendix 2).

 

  1. That Cabinet noted and approved the budget movements (Appendix 4).

 

Report author: Andre Mark

Publication date: 09/12/2025

Date of decision: 08/12/2025

Decided at meeting: 08/12/2025 - Cabinet

Effective from: 13/12/2025

Accompanying Documents: