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RESOLVED: That Cabinet:
 

(1)  
Noted this report.

(2)  
Approved 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)  
Noted 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
DECISIONS: 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.