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RESOLVED
 

(1) 
That the portfolio cash limit adjustment as outlined
in Appendix 1 be attached to the report be approved
 

(2) 
That subject to any mitigation measures arising from
(3) below, the potential impact on the Council’s Medium Term
Financial Plan and the General Fund Forecast Outturn overspend of
£6.662m as at 31st December 2025 be noted.
 

(3) 
That in view of the forecast outturn position for
2025/26, the Corporate Leadership Team be instructed to develop
proposals to bring the budget back into balance by the year
end.
 

(4) 
That the Earmarked Reserves and General Fund Balance
position as at 31st December 2025 be noted.