Purpose

To inform Members of the
Council’s 2025/26 current budgetary position for Quarter 3

Content

RESOLVED – That Members
note and support the 2025/26 budgetary forecast position for the year based on
the position as at 31 December 2025 as set out in report COFI/08/26.

 

Reason for Decision

 

To ensure robust budget monitoring arrangements for the
financial year and that action is taken to address the budget pressures
forecast.