Decision

F S523 2025/26 Overall Financial Position Report - September 2025

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 24, 2025

Purpose: To facilitate financial management and control of the Council's finances Initial date added to Forward Plan: 11 April 2025

Content: RESOLVED: 3.1  To note the overall financial position of the Council as at September 2025 and in particular the overspend and the initiatives set out to mitigate this.

Supporting Documents

September OFP Appendix 1_ 2025-26 to 2027-28 Savings - General Fund Savings.pdf
September OFP Appendix 1_ 2025-26 to 2027-28 Savings - HRA Savings.pdf
September Overall Financial Position 2025-26.pdf

Related Meeting

Cabinet - Monday 24 November 2025 6.00 pm on November 24, 2025