Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 15, 2025

Purpose: To note the Council's forecast position

Content: 1.    To note the General Fund financial forecast variance at Month 2 (Table 1 and Appendix 1).   2.    To note progress on delivering the 2025/26 agreed budget savings (Appendix 3).   3.    To note the HRA forecast (paragraph section 11 to 13 and Appendix 2).   4.    To note and approve the budget movements (virements) (Appendix 4).