Purpose

To receive a financial monitoring
report.

Content

The Executive Resolved

That  (i)    the
Council’s 2025/26 Quarter 1 revenue and capital outturn
forecasts for the General Fund and Housing Revenue Account be
noted; and

         
(ii)   it be noted that the
Corporate Leadership Team will continue to identify mitigations to
enable the net expenditure for 2025/26 to be contained within the
budgets approved by the Council on 3 March 2025.

Reason: Controlling the outturn within budget is
essential to maintain financial control and to support the journey
to financial sustainability.