Purpose

2025-26 Financial monitoring - Forecast
position at Quarter 2

Decision

Resolved
 
That Cabinet
 
1)   
notes the forecast net service spend of £3.659m
(+0.87% of approved budget) that would need to be funded from
reserves at the end of 2025-26;
 
2)   
notes the forecast delivery of savings for 2025-26 of
£15.610m (71.45%) and the consequent shortfall against
the target;
 
3)   
notes the forecast controllable capital spend in 2025-26 is
£220.970m; and
 
4)   
notes and approves the total movement in the forecast spend on the
capital programme of £20.869m from 2025-26 into future
years.