Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 24, 2025

Purpose: To consider the revenue budget position at the end of Quarter 1.

Content: RESOLVED that the Executive:   1)    noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report.   2)    noted the Council has been and will continue to make representations to address the escalating DSG deficit.