The committee noted that recommendation one regarding revenue pressures within adult social care was accepted by cabinet.  Regarding recommendation two the committee noted that the capital programme for 2025/26 was significant, and concerns were expressed that the capital spend budgeted was unrealistic. It was noted cabinet had not accepted this recommendation.  Cabinet’s response to recommendation three regarding the estimate of interest was noted.  The committee noted the reprofiling of savings targets in children’s services indicated an improved grip and understanding of cost pressures in the service.  The committee agreed it was prudent for the medium-term financial strategy to be potentially reviewed in-year in light of the uncertainty from the government.  Regarding recommendations four and five the committee advised a draft Delivery Plan would have been beneficial to see the links between the revenue and capital budgets with the Council Plan. 

The cabinet thanked the committee for their work.  Councillor Stoddart confirmed that the S151 officer had provided a detailed written response.

It was unanimously agreed that the recommendations on the 2025-26 Budget, made by the Scrutiny Management at its meeting on 14 January 2025 had been addressed and responded to.