Decision Maker: Executive Board

Outcome: Recommendations approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 10, 2026

Purpose: To inform Members of the Council’s 2025/26 current budgetary position for Quarter 3

Content: RESOLVED – That Members note and support the 2025/26 budgetary forecast position for the year based on the position as at 31 December 2025 as set out in report COFI/08/26.   Reason for Decision   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast.