Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 18, 2025

Purpose:

Content: RESOLVED that Cabinet –   (a)      note the budgets set for 2026/26 and progress against the agreed budget strategy, and   (b)      approve the £1m set aside to the Council Fund Balance as detailed in paragraph 6.1 of the report and the creation of the Funding Future Sources of Funding reserve as detailed in paragraph 6.5 of the report.