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 websiteFull 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 date | 19 Dec 2025 |