Decision Maker: Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 8, 2025

Purpose: To note the Council's forecast position

Content: RESOLVED   That Cabinet noted the General Fund financial forecast variance at Month 6 (Table 1 and Appendix 1).   That Cabinet noted progress on delivering the 2025/26 agreed budget savings (Appendix 3).   That Cabinet noted the HRA forecast (paragraph section 24 to 26 and Appendix 2).   That Cabinet noted and approved the budget movements (Appendix 4).