Decision Maker: Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 24, 2025

Purpose: Quarter 2 Budget Monitoring Report 2025-26

Content: (1)        That the Cabinet noted the financial forecast (as at 30th September 2025) for 2025/26 for:   ·                The General Fund Revenue (Section 2-3 and Appendix A) and the General Fund Capital Accounts (Section 5 and Appendix B).   ·                The Housing Revenue Account: Revenue (Section 4 and Appendix C) and HRA Capital Account (Section 6 and Appendix D).   (2)        That the Cabinet noted the position on Reserves presented in Section 3.