URL: https://democracy.blackburn.gov.uk/ieDecisionDetails.aspx?ID=1220

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: RESOLVED   (1)  That the Portfolio Cash Limit Adjustment, as outlined in Appendix 1 attached to the report be approved.   (2)  That the General Fund Forecast Outturn overspend of £7,468m as at 30th September 2025, and subject to any mitigation measures arising from resolution (3) below, the potential impact on the Council’s Medium Term Financial Plan be noted.   (3)  That, in view of the forecast outturn position for 2025/26, the Corporate Leadership Team be instructed to develop proposals to bring the budget back into balance by the year end.   (4)  That the Earmarked Reserves and General Fund Balance position, as at 30th September 2025 be noted.

Date of Decision: November 13, 2025