Decision

RESOLVED
to:
 

1) Note the
update of Council Plan performance, progress with the delivery of
savings, and the Revenue Budget position/forecast outturn for
2025-26 as at 30 June 2025 (Quarter 1);
 

2) Agree the
in-year adjustments made to the strategic objectives within the
Council Plan and the consequential amendments to the Departmental
Plans and recommend them to Full Council for approval;
 

3) Approve
the virement of £0.776m budget back to Adult Social Care and
Health from Corporate Services and Transformation for the reasons
outlined in paragraph 4.40 of the report; and
 

4) Note the
position on Reserves.