Purpose

To provide an update on the
Council’s financial performance, revenue budgets and capital
programme to the end of quarter 1 2025/2026 and explain the impact
on the current financial position.

Content

(Non-key
decision):
 
1)   
To note the forecast outturn position for 2025/26 and associated
risks.
 
2)   
To delegate authority to the Director of Finance and Performance
and the Portfolio Holder for Finance, Resources and Community
Wealth Building to apply the required budget virements to support
effective management of the overall budget.
 
3)   
To note Section 8 analysis of the Council’s current savings
plan.
 
4)   
To note Appendix 1 to the report (Eastbourne Borough Council
Programme Monitoring) and Appendix 2 to the report (Glossary of
Items).