URL: https://democracy.eastsussex.gov.uk/ieDecisionDetails.aspx?ID=2590

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To consider the Council Monitoring report for the first quarter of the financial year 2025/26 as part of the Council’s Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Content: To consider the Council Monitoring report for the first quarter of the financial year 2025/26 as part of the Council’s Reconciling Policy, Performance and Resources (RPPR) budget monitoring process. 18.1     The Cabinet considered a report by the Chief Executive. 18.2     It was RESOLVED to: 1) note the latest monitoring position for the Council; and 2) approve the amendment of the outturn for the unclassified roads measure set out in paragraph 2.2 of the report.   Reasons 18.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of June 2025. 18.4     The outturn of 31% for the unclassified roads measure will be replaced with a null outturn (represented as ‘not available’ in the Council Plan) for the 2024/25 year due to identified data quality issues as detailed at Appendix 6 of the report.  

Date of Decision: September 24, 2025