F S522 2025/26 Overall Financial Position Report - August 2025

October 27, 2025 Key decision Unknown View on council website
Full council record
Content

RESOLVED:
 
3.1   To note the overall financial
position of the Council as at August 2025
and in particular the overspend and the initiatives set out to
mitigate
this.

3.2   Agree the Children and Education
Directorate proposal to establish a
 
Prevention and Early Intervention programme comprising three
 
initiatives which aim to reduce growth by £7.4m by 2028/29,
as set out
 
in 2.11 of the report and in Appendix 2.

Related Meeting

Cabinet - Monday 27 October 2025 6.00 pm on October 27, 2025

Supporting Documents

August OFP Appendix 2.pdf
August Overall Financial Position 2025-26.pdf
August Appendix 1_ 2025-26 to 2027-28 Savings - General Fund HRA Savings.pdf

Details

OutcomeAwaiting Implementation
Decision date27 Oct 2025