Decision

1.   
That the forecast outturn position for revenue and capital, and the
mitigations being progressed, be noted.

 
2.   
That the update provided in respect of matters relating to the
2026/27 financial planning process, including an update on the
review of Council finances, be noted.

 
3.   
That the updated reserve statement and development fund forecast be
noted.

 
4.   
That the changes to the revenue budget and capital programme, made
under delegated powers, be noted.

 
5.   
That the reallocations to the revenue budget requiring Executive
approval, as set out in paragraph 1.23 and Appendix F (Table F1
– column D) of the report, be approved.