Purpose

To present the 2025/26 Quarter 1 position for
the period ending 30 June 2025.

Decision

Resolved:
 
1.    
That the forecast revenue position of £0.829m overspend
for 2025/26, as detailed in Appendix A – Table 1 within the
report, and the need for continuous focus on the savings and
efficiency programme be noted; and
 
2.    
That the amendments to the Capital Programme, in Appendix B
– Table 3 within the report, that require Cabinet approval,
to take into account the changes set out within the report, be
approved.

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.