Decision

F S524 2025/26 Overall Financial Position Report - October 2025

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 15, 2025

Purpose: To facilitate financial management and control of the Council's finances. Initial date added to Forward Plan: 11 April 2025

Content: RESOLVED:   3.1  That from 1st April 2026 the annual garden waste subscription costs and one-off garden waste collection costs are increased by 3.8%, in line with CPI, as set out in Appendix 2   3.2  To note the overall financial position of the Council as at October 2025 and in particular the overspend and the initiatives set out to mitigate this.

Supporting Documents

Draft October OFP 2025-26.pdf
October OFP Appendix 2.pdf
October OFP Appendix 1_ 2025-26 to 2027-28 Savings - General Fund Savings.pdf
October OFP Appendix 1_ 2025-26 to 2027-28 Savings - HRA Savings.pdf

Related Meeting

Cabinet - Monday 15 December 2025 6.00 pm on December 15, 2025