Decision Maker: Executive Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 27, 2025

Purpose:

Content: 1.      To note the 2025/26 forecast outturn for revenue and reserves, based on the position at 30 September 2025. 2.      To approve the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.