Purpose

To note the Council's forecast
position

Decision

RESOLVED
 

That Cabinet noted the General Fund
financial forecast variance at Month 6 (Table 1 and Appendix
1).

 

That Cabinet noted progress on
delivering the 2025/26 agreed budget savings (Appendix 3).

 

That Cabinet noted the HRA forecast
(paragraph section 24 to 26 and Appendix 2).

 

That Cabinet noted and approved the
budget movements (Appendix 4).