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.
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