Agenda item

Report from the Executive Director of Corporate Services.

Recommendations

That Cabinet:

1.    Note the update on the revenue budget financial outturn 2025/26.

2.    Note the Council’s progress on the delivery of the Local Council Tax Support Top Up payment scheme.

3.    Note the update to the Household Support Fund for 2025-26.

4.    Approve the capital budget variations as detailed in section 2.4 of the report.