Cabinet Members' Items - Report of the Corporate Finance & Governance Portfolio Holder - A.3 - Updated General Fund Financial Forecast / Budget 2026/27

December 19, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record
Content

RESOLVED that Cabinet –
 

a)  
approves the updated Financial Forecast and proposed budget
position for 2026/27, as set out in the Portfolio Holder’s
report (A.3) and its appendices;

 

b)  
formally requests the Resources and Services Overview and Scrutiny
Committee’s comments on this latest financial forecast and
proposed position for 2026/27, as required by the Council’s
Budget and Policy Framework Procedure Rules; and

 

c)  
formally accepts, on behalf of the Council, funding of
£210,298 from Sport England’s Place Partnerships
Programme, and requests Officers to bring forward a separate report
as part of the associated actions necessary to proceed with those
projects. 
 

Related Meeting

Cabinet - Friday, 19th December, 2025 10.30 am on December 19, 2025

Details

Decision date19 Dec 2025