Issue - meetings

Cabinet Members' Items - Report of the Corporate Finance & Governance Portfolio Holder - A.5 - Updated General Fund Financial Forecast / Budget 2025/26

 

 

Meeting: 20/12/2024 - Cabinet (Item 11.)

11. Cabinet Members' Items - Report of the Corporate Finance & Governance Portfolio Holder - A.5 - Updated General Fund Financial Forecast / Budget 2025/26 pdf icon PDF 228 KB

To enable Cabinet to consider the updated financial forecast and budget proposals for 2025/26 for consultation with the Overview and Scrutiny Committees.

Additional documents:

Decision:

RESOLVED that –

 

a)     the updated Financial Forecast and proposed budget position for 2025/26, as set out in item A.5 of the Report of the Corporate Finance & Governance Portfolio Holder and its appendices, be approved; and

 

b)     the Resources and Services Overview and Scrutiny Committee’s comments be requested on this latest financial forecast and proposed position for 2025/26.