Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 25, 2025

Purpose:

Content: Cabinet agreed to note the: Updated financial forecast for 2025/26 Initial estimates and the proposed approaches for addressing the budget gap Timetable for the remainder of the 2026/27 budget setting process   REASON FOR DECISION: As set out in the report. CONSULTATION: As set out in the report. MEMBERS’ INTERESTS: None.