Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2025

Purpose:

Content: That 1.  The latest financial position be noted;   2.  It be noted that a projected net overspend on services of £18,064k is forecast based on information as at June 2025.   3.  The comments from Chief Officers detailed in Appendix 2 of the report be noted;   4.  The carry forwards being requested for drawdown as set out in paragraph 4.3 of the report be noted;   5.  A projected reduction to the General Fund balance of £17,319k as detailed in section 4.4 of the report be noted;   6.  The full year cost pressures of £19.209m as detailed in section 4.5 of the report be noted;   7.  The release of funding from the 2025/26 central contingency as detailed in paragraphs 4.2.2 to 4.2.6 of the report be agreed;   8.  Any issues identified be referred to individual Portfolio Holders for further action.