URL: https://democracy.lbhf.gov.uk/ieDecisionDetails.aspx?ID=5187

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To note the Council's forecast position.

Content: To note the General Fund financial forecast variance at Month 2 (Table 1 and Appendix 1).   To note progress on delivering the 2026/27 agreed budget savings (Appendix 3).   To note the HRA forecast (paragraph section 24 to 26 and Appendix 2).   To note the position on the Dedicated Schools Grant as set out in Table 3.   To note and approve the budget movements (Appendix 4).

Date of Decision: September 14, 2026