The Cabinet agree to:
a) NOTE the revenue and capital outturn position for 2025-26 detailed in the report, and accompanying appendices
b) AGREE that £0.8 million is rolled forward to fund existing criteria (per Appendix)
c) AGREE that £0.3 million is rolled forward to fund member grants (per Appendix)
d) AGREE the drawing down from General Fund reserves to fund the 2025-26 overspend
e) AGREE the capital slippage / re-phasing from 2025-26 will be added to the 2026-27 and later years’ capital budgets (per the report)
f) NOTE the review of the capital programme
g) AGREE the proposed capital cash limit changes (per Appendix)
h) AGREE the changes made as a result of a reserves review (per the report)