Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 26, 2025

Purpose: The report will set out a summary of the Council’s actual revenue and capital spending for the quarters to September 2025 together with the main variations from the approved spending levels and impact on future budgets

Content: RESOLVED That the Cabinet: a)                notes the projected outturn for the financial year 2025/26 and the virements approved under delegation as detailed in section 6 and section 9 of report FIN/714. b)                approves the addition to the capital programme of £26,000 for improvements to paths within Goffs Park to be funded from the Parks Investment Reserve as detailed in section 9.14 of report FIN/714. c)                approves the use of confirmed grant funding of £5.735m for SHDF Housing Decarbonisation Wave 3 for the HRA capital programme as detailed in section 9.21 of report FIN/714. Reasons for the Recommendations To report to Members on the outturn for the financial year compared to the approved budget.