Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 11, 2025

Purpose: To inform Members of the Council’s 2025/26 current budgetary position for Quarter 2

Content: RESOLVED – That Members note and support the 2025/26 budgetary forecast position for the year based on the position as at 30 September set out in report COFI/36/25   Reason for Decision   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast