Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 8, 2025

Purpose: To inform Members of the Council’s 2025/26 current budgetary position for Quarter 1

Content: RESOLVED – That Members note and support the 2025/26 budgetary forecast position for the year based on the Quarter 1 position.   Reason for decisions   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast