Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 16, 2025

Purpose: to note the Council’s position as at the end of Quarter 1

Content: Noted the Council’s forecast revenue outturn position as at the end of June 2025.    Noted that the councils MTFS forecast for the years ahead shows a substantial funding gap, which does not currently allow for any structural deficit or slippage in savings from the current financial year   Noted that in light of para 1.2 of the report, the council will need to take in year measures to reduce / mitigate the risks of those potential effects.