Decision

F S522 2025/26 Overall Financial Position Report - August 2025

Decision Maker:

Outcome: Awaiting Implementation

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 27, 2025

Purpose:

Content: RESOLVED:   3.1   To note the overall financial position of the Council as at August 2025 and in particular the overspend and the initiatives set out to mitigate this. 3.2   Agree the Children and Education Directorate proposal to establish a   Prevention and Early Intervention programme comprising three   initiatives which aim to reduce growth by £7.4m by 2028/29, as set out   in 2.11 of the report and in Appendix 2.

Supporting Documents

August OFP Appendix 2.pdf
August Overall Financial Position 2025-26.pdf
August Appendix 1_ 2025-26 to 2027-28 Savings - General Fund HRA Savings.pdf

Related Meeting

Cabinet - Monday 27 October 2025 6.00 pm on October 27, 2025