Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 15, 2025

Purpose: To set out in detail the forecast cost pressures for 2026/27 and enable members to have a better understanding of the latest financial position.

Content: (a)       That the update on the additional budget requirement for the 2026/27 financial year be received; and   (b)       That the process and timeline for budget setting for 2026/27 be agreed.