Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 10, 2025

Purpose: To set out the current financial position for the Council at the end of the 2nd quarter of 2025/26.

Content: Resolved:   1.    That the forecast revenue position of £0.571m deficit for 2025/26 as detailed at Appendix A – Table 1 within the report and the need for continuous focus on the savings and efficiency programme be noted;   2.    That the amendments to the Capital Programme within Appendix B – Table 3 within the report be noted; and   3.    That Full Council be recommended to approve the amendments to the Capital Programme at Appendix B – Table 3 within the report.

Reasons for the decision: To ensure the Council’s forecast financial position for 2025/26 is considered and related decisions approved. It is important Cabinet are aware of the financial position of the General Fund to ensure they can make informed decisions that are affordable and financially sustainable for the Council.

Alternative options considered: To not approve the financial movements outlined.