Purpose

To consider the month end budget report and
make any recommendations as appropriate.
 

Content

RESOLVED:
 

That Cabinet notes the
Council’s forecast revenue budget and capital budget
positions for the year.
That Cabinet agrees the re-set of
the efficiencies for 2025/26, to recognise the work done to
identify alternatives to those efficiencies no longer considered
deliverable.  The overall efficiency
target for 2025/26 remains at £66.4m (paragraph 5).
That Cabinet approves the revised
budget for the Horley Town Centre Improvement Programme, a capital
budget uplift of £0.92m funded by identified third party
contributions, as outlined in paragraph 14.
That Cabinet approves the extension
of Council Tax Relief for Care Leavers for a further 12 months to
31 March 2027 (paragraphs 19 & 20).
That Cbainet notes the Balance Sheet
indicators at Appendix 2.

 
(The decisions on
this item can be called-in by the
Resources and Performance Select Committee)