Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2025

Purpose:

Content: 1.    That the forecast outturn position for revenue and capital be noted and the mitigations being progressed be noted.   2.    That the update provided in respect of matters relating to the 2026/27 financial planning process, including an update on the review of Council finances be noted.   3.    That the updated reserve statement and development fund forecast be noted.   4.    That the changes to the revenue budget and capital budget which had been made under delegated powers be noted.