Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 18, 2025

Purpose:

Content: 1.      To note the 2025/26 forecast outturn for revenue and reserves, based on the position at 31 July 2025. 2.      To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.