Decision

It was resolved to note the following –

·      The position set out in Appendices A, B and C of the report in respect of the Authority’s financial performance to date and expected outturn for 2026/27.

·      The summary of contingency budgets for 2026/27, detailed in Appendix CH.

·      The monitoring of agency and consultancy costs for 2026/27 in Appendices D and DD.

·      The monitoring of Cost of Change Fund expenditure for 2026/27 in Appendix E.