Issue - decisions

Q2 2025/26 Budget Report

20/11/2025 - Q2 2025/26 Budget Report

That: Cabinet

 

a) Reviews the financial forecast for 2025/26, as set out in the appendices A-D, and identifies any additional actions to be considered to achieve future improvements; and

 

 b) Notes the management action identified to reduce the forecast outturn position for 2025/26; and

 

c) Agrees the continuation of management actions to reduce the forecast overspend as identified in this report.