URL: https://democracy.lewes-eastbourne.gov.uk/ieDecisionDetails.aspx?ID=1156

Decision Maker: Eastbourne Borough Council Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 1 2025/2026 and explain the impact on the current financial position.

Content: To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 1 2025/2026 and explain the impact on the current financial position. (Non-key decision):   1)    To note the forecast outturn position for 2025/26 and associated risks.   2)    To delegate authority to the Director of Finance and Performance and the Portfolio Holder for Finance, Resources and Community Wealth Building to apply the required budget virements to support effective management of the overall budget.   3)    To note Section 8 analysis of the Council’s current savings plan.   4)    To note Appendix 1 to the report (Eastbourne Borough Council Programme Monitoring) and Appendix 2 to the report (Glossary of Items).    

Date of Decision: September 24, 2025