URL: https://democracy.lbhf.gov.uk/ieDecisionDetails.aspx?ID=5024

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To note the Council's forecast position

Content: 1.    To note the General Fund financial forecast variance at Month 2 (Table 1 and Appendix 1).   2.    To note progress on delivering the 2025/26 agreed budget savings (Appendix 3).   3.    To note the HRA forecast (paragraph section 11 to 13 and Appendix 2).   4.    To note and approve the budget movements (virements) (Appendix 4).

Date of Decision: September 15, 2025