Councillor Shanika Mahendran

Quarter 1 2025/26 Forecast Outturn, General Fund Revenue, Housing Revenue Account, Dedicated Schools Grant and Capital Programme 2025/26

From: Cabinet - Tuesday 9th September, 2025 6.30 pm - September 09, 2025

... to note the General Fund Revenue Account forecast outturn, approve additions and amendments to the capital programme, note the capital programme forecast outturn, note the treasury management report, approve budget virements, note the tariff programme forecast, and approve a debt write-off.

Recommendations Approved

Medium Term Financial Outlook 2026/27 to 2029/30

From: Cabinet - Tuesday 9th September, 2025 6.30 pm - September 09, 2025

...to note the financial forecasts for the General Fund and Housing Revenue Account, agree to the proposed approach for setting a balanced budget for 2026/27, and continue developing detailed proposals for a robust and sustainable Medium Term Financial Plan.

Recommendations Approved

Risk Management Update

From: Cabinet - Tuesday 9th September, 2025 6.30 pm - September 09, 2025

...to note the outcomes of the review of the Strategic Risk Register and to agree the strategic risks detailed at Annex A of the report, which includes a reduction in the number of risks listed from 20 to 17.

Recommendations Approved

SEND Task and Finish Group Report

From: Cabinet - Tuesday 9th September, 2025 6.30 pm - September 09, 2025

...to note the SEND Task and Finish Group's report and request the Cabinet member to provide an update on its recommendations in six months via an action plan to the Children and Young People Scrutiny Committee and the Corporate Parenting Panel.

Recommendations Approved

Minutes

From: Cabinet - Tuesday 9th September, 2025 6.30 pm - September 09, 2025

Recommendations Approved