Purpose

To consider the report.

Decision

RESOLVED THAT:

1. 1.    the contents of the report, including the forecast revenue and capital programme monitoring position for the General Fund and Housing revenue Account for 2026-27 are noted;
2. 2.    the forecast risks associated with the delivery of approved savings targets and the actions being undertaken by officers to mitigate budget pressures are noted;
3. 3.    continued delivery of savings and transformation activity across the council’s four savings pillars are supported;
4. 4.    the ongoing review of the Capital Programme and the Medium-Term Financial Strategy to ensure the council’s long-term financial sustainability are noted.