Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 11, 2025

Purpose:

Content: RESOLVED to:   1) Note the update of Council Plan performance, progress with the delivery of savings, and the Revenue Budget position/forecast outturn for 2025-26 as at 30 June 2025 (Quarter 1);   2) Agree the in-year adjustments made to the strategic objectives within the Council Plan and the consequential amendments to the Departmental Plans and recommend them to Full Council for approval;   3) Approve the virement of £0.776m budget back to Adult Social Care and Health from Corporate Services and Transformation for the reasons outlined in paragraph 4.40 of the report; and   4) Note the position on Reserves.