Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 28, 2025

Purpose:

Content: RESOLVED:   That Cabinet notes the Council’s forecast revenue budget and capital budget positions for the year. That Cabinet approves the increase in the net revenue budget to £1,274.8m due to the additional Public Health funding provided for the additional NHS pay offer.  (paragraphs 1-2).   Reasons for decisions:   This report is to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for information and for approval of any necessary actions.   (The decisions on this item can be called-in by the Resources and Performance Select Committee)