Content

 Recommendations:

1.1. Note the General Fund (GF)
forecast overspend of £1.540m as at Q1, shown in Table 1
(paragraph 3.2) and detailed at Appendix 1.

1.2. Note progress on delivering
the 2025/26 agreed budget savings in Table 2 (paragraph 3.10) and
Appendix 1C.

1.3. Approve the revenue budget
virements and other budget adjustments as outlined in paragraph 3.9
of Appendix 1 and detailed in Appendix 1C.

1.4. Note, and where necessary,
agree to debt write-offs. (Appendix 1).

1.5. Note the Housing Revenue
Account (HRA) forecast overspend of £6.516m as at Q1, shown
in Appendix 2A and 2B.

1.6. Note the quarterly
performance update and progress with all missions and the delivery
plan. (Paragraph 3.16 and Appendix 3).

Decisions:

AGREED
recommendations.

Reasons for the
decision – as
detailed in the report

Other
options considered –
as detailed in the report

Conflicts of
interest / dispensations granted – none