Decision Maker: Cabinet

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 25, 2025

Purpose: To consider the month end budget report and make any recommendations as appropriate.  

Content: RESOLVED:   That Cabinet notes the Council’s forecast revenue budget and capital budget positions for the year. That Cabinet agrees the re-set of the efficiencies for 2025/26, to recognise the work done to identify alternatives to those efficiencies no longer considered deliverable.  The overall efficiency target for 2025/26 remains at £66.4m (paragraph 5). That Cabinet approves the revised budget for the Horley Town Centre Improvement Programme, a capital budget uplift of £0.92m funded by identified third party contributions, as outlined in paragraph 14. That Cabinet approves the extension of Council Tax Relief for Care Leavers for a further 12 months to 31 March 2027 (paragraphs 19 & 20). That Cbainet notes the Balance Sheet indicators at Appendix 2.   (The decisions on this item can be called-in by the Resources and Performance Select Committee)