Decision details

RESOLVED: That Cabinet:

(1)         Noted the report.

(2)         Approved the changes to the 2025/26 General Fund budget, as identified in table 3 and paragraph 8.2, a £453k increase in net expenditure.

(3)         Noted the changes to the 2026/27 General Fund budget, as identified in table 3 and paragraph 8.2, a total £689k increase in net expenditure. These would be incorporated in the draft revenue budget for 2026/27.

(4)         Delegated authority to the Director – Resources (in consultation with the Executive Member for Resources) to enter into a Business Rate Pooling arrangement (if available) if it is estimated that it will be in the financial interests of the Council.

(5)         Approve the write-off of a debt for £11,326.64, as detailed in paragraph 8.17.

REASON FOR DECISIONS: Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.