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

(Key-decision):
 
(1) To note the forecast outturn position
2025/26 and associated risks.
(2) To delegate authority to the Director of
Finance and Performance and the Portfolio Holder for Finance,
Assets and Community Wealth Building to apply the required budget
virements to support effective management of the overall
budget.
(3) To note Appendix 1 to the Cabinet report
(Lewes District Council Capital Programme Monitoring) and 2 to the
Cabinet report (Glossary of items).