Decision Maker: Mid Suffolk Cabinet, Babergh Cabinet

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 10, 2026

Purpose: To note the General Fund Monitoring 2025/26 Q3 Budget Forecast

Content: It was RESOLVED: -   1.1          To note the General fund 2025/26 Q3 revenue actuals of £4.772m   1.2          To note the General Fund 2025/26 forecast surplus of £5.426m against a budget surplus of £2.383m.   1.3          To note the capital programme and capital financing spend to date (£13.173m) and forecast (£27.006m) for the financial year.   REASON FOR DECISION To ensure that Members are kept informed of the financial position for both General Fund Revenue and Capital and to approve earmarked reserve transfers.   Alternative Options Considered and Rejected: The recommended option is set out in the Recommendations. There are no other available options.    Any Declarations of Interests Declared: None Any Dispensation Granted: None