URL: https://havant.moderngov.co.uk/ieDecisionDetails.aspx?ID=814

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: RESOLVED   That Cabinet:   1       Note the General Fund Revenue, Capital and Prudential Indicators outturn for 2025/26 as set out in this report and consider the impact of the final position on the Council’s increasing financial challenges, including the ongoing pressure on the Council’s usable reserves and the implications for the Medium-Term Financial Strategy.   2       Agree to increase revenue expenditure in year by £0.8 million from the use of Financial Management Reserve for the financial year 2024/2025, noting the Council’s overall reserve position.

Date of Decision: July 1, 2026