Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 27, 2026

Purpose: To consider the month end budget report and make any recommendations as appropriate.

Content: RESOLVED:   That Cabinet notes the Council’s forecast revenue budget for the year. That Cabinet approves the transfer of funds received in a legal settlement of a litigation case to Earmarked Reserves, for use during 2025/26 and 2026/27, as set out in the Part 2 Report. That Cabinet approves the re-set of the 2025/26 Capital Programme to £298.5m.   (The decisions on this item can be called-in by the Resources and Performance Select Committee)