Decision Maker: Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 19, 2025

Purpose:

Content: RESOLVED that Cabinet –   a)   approves the updated Financial Forecast and proposed budget position for 2026/27, as set out in the Portfolio Holder’s report (A.3) and its appendices;   b)   formally requests the Resources and Services Overview and Scrutiny Committee’s comments on this latest financial forecast and proposed position for 2026/27, as required by the Council’s Budget and Policy Framework Procedure Rules; and   c)   formally accepts, on behalf of the Council, funding of £210,298 from Sport England’s Place Partnerships Programme, and requests Officers to bring forward a separate report as part of the associated actions necessary to proceed with those projects.