Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2025

Purpose:

Content: 11.1 The Assistant Director of Finance and Accounting was in attendance to present the 2025-26 Budget Monitoring report.     11.2 RESOLVED UNANIMOUSLY: That the Adult Health and Social Care Policy Committee: -   a)    Note the updated information on the 2025-26 Revenue Budget Outturn, as described in this report including the detailed committee budget monitoring information and management actions provided b)    Note the targeted actions and work underway to bring the in-year forecast overspend down     11.3 Reasons for Decision     11.3.1 To record formally changes to the Revenue Budget     11.4 Alternatives Considered and Rejected     11.4.1 The Council is required to both set a balanced budget and to ensure that in      [1] year income and expenditure are balanced. No other alternatives were considered.