Content

That

1. 
The latest financial position be noted;

 

2. 
It be noted that a projected net overspend on services of £18,064k is forecast based on information as at June
2025.
 

3. 
The comments from Chief Officers detailed in
Appendix 2 of the report be noted;
 

4. 
The carry forwards being requested for drawdown as
set out in paragraph 4.3 of the report be noted;
 

5. 
A projected reduction to the General Fund balance of
£17,319k as detailed in section
4.4 of the report be noted;
 

6. 
The full year cost pressures of £19.209m as detailed in section 4.5 of the report be
noted;
 

7. 
The release of funding from the 2025/26 central
contingency as detailed in paragraphs 4.2.2 to 4.2.6 of the report
be agreed;
 

8. 
Any issues identified be referred to individual
Portfolio Holders for further action.