Decision

F S520 2025/26 Overall Financial Position Report - May 2025 - To Follow

Decision Maker: Cabinet

Outcome: Deleted

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 21, 2025

Purpose:

Content: RESOLVED:   That Cabinet:   1.  Note the overall financial position of the Council and in particular the overspend and the initiatives set out to mitigate this, as at May 2025   2.  Approve the General Fund and HRA savings summarised in 2.10 and set out in detail in Appendix 1. These will be incorporated into the 2026/27 HRA and Rent Setting Report going to Cabinet in January 2026 and into the 2026/27 Budget Setting and Council Tax report going to Full Council as part of its budget setting process in March 2026.   REASONS for DECISION:   To facilitate financial management and control of the Council's finances and to approve the savings at Appendix 1.

Supporting Documents

202526 Overall Financial Position - May 2025.pdf
Appendix 1 Savings Appendix for May OFP 2.pdf
Appendix 2 May OFP 2025-26 to 2027-28 Savings - Savings 2.pdf

Related Meeting

Cabinet - Monday 21 July 2025 6.00 pm on July 21, 2025