Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2025

Purpose: To consider the report.

Content: RESOLVED THAT:   -       the contents of the report, including the key projected variances to the general fund and Housing Revenue Account (“HRA”) 2025/26 revenue and capital budgets approved by Council on 21 February 2025, and the actions to ensure overspends are reduced as far as possible by the end of the financial year, are noted.