Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2025

Purpose:

Content: RESOLVED   That the Executive:   a)            Noted the Council’s savings plans forecasted for 2025/26 as set out in table 1.   b)            Noted the savings incorporated into the budget for 2026/27 as set out in table 2.   c)             Noted the outline of the proposed transformation activity for 20267/27 onwards in continuing to deliver financial sustainability.     Reason for Recommendations – to note the savings programme for 2025/26 and savings incorporated into the draft budget proposals.   Alternative Options Considered: The report focuses on the revenue budget savings for 2025/26 and 2026/27 and makes recommendations for the Executive to note the current budgetary position as such there are no specific choices within the report.