Purpose

To note the Council's forecast
position

Decision

1.   
To note the General Fund financial forecast variance
at Month 2 (Table 1 and Appendix 1).
 

2.   
To note progress on delivering the 2025/26 agreed
budget savings (Appendix 3).
 

3.   
To note the HRA forecast (paragraph section 11 to 13
and Appendix 2).
 

4.   
To note and approve the budget movements (virements)
(Appendix 4).