Decision Maker: Finance Sub-Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 30, 2026

Purpose: This report provides the current forecast outturn for the financial year 2025/26 based on our income, expenditure and known commitments as at the end of November 2025. It also identifies actions that are being taken to address adverse variances to urgently address our financial sustainability.

Content: