Decision

That

1. The latest financial position be considered;
2. It be noted that a projected net overspend on services of £4,556k is forecast based on information as at June 2026.
3. The comments from Chief Officers detailed in Appendix 2 be noted;
4. The carry forwards being requested for drawdown as set out in paragraph 4.3 be noted;
5. A projected reduction to the General Fund balance of £3,082k as detailed in section 4.4 be noted;
6. The unmitigated full year impact of the overspend of £2,195k as detailed in section 4.5 be noted;
7. The release of funding from the 2026/27 central contingency as detailed in paragraphs 4.2.2 to 4.2.8 be agreed;
8. Any issues identified should be referred to individual Portfolio Holders for further action.