Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 19, 2026

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

Content: RESOLVED:   A That Cabinet note the financial reporting data for period 8 (November) relating to revenue budgetary control, showing a forecast overspend of £1.926m when corporate and funding items are included, an improvement of £2.212m since period 6.   B That Cabinet note the contents of the appendices 3 to 3c and approve the proposed adjustments to the capital programme in Appendix 3.