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RESOLVED
 
(1) 
That the Portfolio Cash Limit Adjustment, as outlined in Appendix 1
attached to the report be approved.
 
(2) 
That the General Fund Forecast Outturn overspend of £7,468m
as at 30th September 2025, and subject to any mitigation
measures arising from resolution (3) below, the potential impact on
the Council’s Medium Term Financial Plan be noted.
 
(3) 
That, in view of the forecast outturn position for 2025/26, the
Corporate Leadership Team be instructed to develop proposals to
bring the budget back into balance by the year end.
 
(4) 
That the Earmarked Reserves and General Fund Balance position, as
at 30th September 2025 be noted.