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RECOMMENDATION TO CABINET: That Finance, Audit and
Risk Committee comment on the recommendations to Cabinet which
are:
 

(1)  
That Cabinet note this report.
 

(2)  
That Cabinet approves the changes to the 2025/26 General Fund
budget, as identified in table 3 and paragraph 8.2, an £846k
decrease in net expenditure.
 

(3)  
That Cabinet notes the changes to the 2026/27 General Fund budget,
as identified in table 3 and paragraph 8.2, a total £555k
increase in net expenditure. These will be incorporated in the
draft revenue budget for 2026/27.
 
REASON FOR
RECOMMENDATION: Members are able to monitor, make
adjustments within the overall budgetary framework and request
appropriate action of Services who do not meet the budget targets
set as part of the Corporate Business Planning process.