1. To note the General Fund financial forecast variance at Month 2 (Table 1 and Appendix 1).
2. To note progress on delivering the 2025/26 agreed budget savings (Appendix 3).
3. To note the HRA forecast (paragraph section 11 to 13 and Appendix 2).
4. To note and approve the budget movements (virements) (Appendix 4).