Decision details

a)    That the 2025/26 provisional revenue and capital outturn be noted;

b)    That the prudential indicators for 2025/26 as shown in Appendix E to the report be noted;

c)    That the net revenue underspend be used for the additional commitments as specified in paragraph 86 of the report;

d)    That the EMSS Partnership Agreement addendum as set out at Appendix G to the report be approved.

(KEY DECISION)

REASONS FOR DECISION:

To inform the Cabinet of the provisional revenue and capital outturn for 2025/26 and seek agreement to the use of the net revenue underspend to fund future commitments.

To ensure the EMSS Partnership Agreement remains relevant and fit for purpose.