Issue - meetings

Report from the Executive Director of Corporate Services.

Recommendations:

That Cabinet:

1.    Note the current General Fund Revenue Budget forecast overspend of £3.4m.

2.    Note the projected overspend and that whilst the Council aims to manage this pressure, should that not be possible use of reserves will be required to  ...  view the full agenda text for item 121

Consideration was given to the report which set out the financial position as at the end of December 2025 and forecast for the remainder of the financial year, based on actual costs and income for the first nine months of 2025/26. Financial performance was a key element within the assessment  ...  view the full minutes text for item 121