Purpose

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

Decision

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.