Decision Maker: Lewes District Council Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 11, 2025

Purpose: To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 2 2025/2026 and explain the impact on the current financial position.  

Content: (Non-key decision):   1)    To note the forecast outturn position for 2025/26 and associated risks. 2)    To delegate authority to the Director of Finance and Performance and the Cabinet Member for Finance, Assets and Community Wealth Building to apply the required budget virements to support effective management of the overall budget. 3)    To note Report Appendix 1 and 2.