Content

Following
consideration of the officer report, appendices and
discussion, the
Executive resolved to:
 

Agree the new Budget Savings for
2025/26 of £43.950m as set out in Appendix A 

Agree the substitution of the
£9.000m saving in 2025/26 as per paragraph 22. 

Note the revised 2025/26 budget
gap of £53.846m after taking into
account the proposed savings and
substitution. 

Recommend the savings and
substitution to Full Council 

Agree that the Council continues
with the aim of avoiding a Section 114 notice by taking
all of the necessary actions and
continuing to operate as if one had been issued.