Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 17, 2025

Purpose: To present the 2025/26 Quarter 1 position for the period ending 30 June 2025.

Content: Resolved:   1.     That the forecast revenue position of £0.829m overspend for 2025/26, as detailed in Appendix A – Table 1 within the report, and the need for continuous focus on the savings and efficiency programme be noted; and   2.     That the amendments to the Capital Programme, in Appendix B – Table 3 within the report, that require Cabinet approval, to take into account the changes set out within the report, be approved.

Reasons for the decision: To ensure the Council’s forecast financial position for 2025/26 is considered and related decisions approved. It is important Cabinet are aware of the financial position of the General Fund to ensure they can make informed decisions that are affordable and financially sustainable for the Council.

Alternative options considered: To not approve the financial movements outlined.