Decision Maker:

Outcome: Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

Content: RESOLVED that 1) the revised General Fund budget for 2025/26 as set out in Appendix 1,and detailed in Appendix 2 to the report, be approved,   2) the revised HRA budget for 2025/26 as set out in Appendix 3and 4 of the report, be approved,   3) the revised Capital Programme for 2025/26 as set out in Appendix 5 to the report, be approved.