Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 24, 2025

Purpose: To review the financial position of the authority and adjust financial information as appropriate

Content: RESOLVED:   That Cabinet:   A Note the financial reporting data for period 6 relating to revenue budgetary control, showing a forecast of £4.138m unfavourable when corporate and funding items are included an improvement of £2.392m since period 3 (Quarter 1). B That Cabinet note the contents of the appendices 3 to 3d and approve the proposed adjustments to the programme in Appendix 3.