Appendix 2 - CIPFA action plan updates Cabinet 29.09.26
What it recommends
- “August 2025 report Response Timescale Status 1 The Council should continue its discussions on the potential need for Exceptional Financial Support (EFS) given the reintroduction of external borrowing from 2025 and continued service pressures. The need for EFS was kept under review through the Reconciling Policy, Performance and Resources (RPPR) process as the budget was developed. EFS was sought from MHCLG for the 20”
In plain English
Noted · Received for information; no decision followed.
It says the Council sought Exceptional Financial Support (EFS) from MHCLG for the 2026/27 financial year, and is continuing to look for further savings through its Reconciling Policy, Performance and Resources (RPPR) process. p4p6
It says recent savings have taken the Council below its previously defined core offer of services, and the Council will give consideration to reviewing that offer. p10
Following a review of the Orbis shared services arrangement, procurement functions have been moved back to the Council. p20p21
It says the Council's existing decision-making arrangements continue to operate in accordance with its Constitution, with the impact of the new administration kept under review. p52
Show the 6 passages this is based on
- p4The need for EFS was kept under review through the Reconciling Policy, Performance and Resources (RPPR) process as the budget was developed. EFS was sought from MHCLG for the 2026/27 financial year.
- p6Further savings proposals and opportunities to bring forward existing savings are being considered as part of the Council’s RPPR process.
- p10The Council was clear that recent savings have taken us below the previously defined core offer and consideration will be given to reviewing its offer in light of the ongoing financial challenge.
- p20The Orbis Joint Management Board reviewed the Orbis shared services, including Procurement, IT&D (Information Technology & Digital) and Internal Audit. The services were subjected to a detailed review of value for money, accountability and deliverability of outcomes to each partner.
- p21Following the recommendations of the review procurement functions have been moved back to the Council.
- p52The Council's existing decision-making arrangements continue to operate in accordance with the Constitution. Key RPPR milestones will continue to be monitored, and the impact of the new administration kept under review to ensure pace and effective decision-making are maintained.
Places and organisations it names
Other papers for this meeting
- Cabinet agenda
- Appendix 1, Cabinet
- Appendix 1, Cabinet
- Appendix 1, item 8a
- Appendix 1, item 8b
- Appendix 1, item 9a
- Appendix 1, item 9b
- Appendix 1 - East Sussex External Assurance Review 2026 CB
- Appendix 1 Corporate Summary - 29.09.2026
- Appendix 2, Cabinet
- Appendix 2 TM Prudential Indicators - 29.09.2026
- Appendix 3 - Priority and delivery outcomes Cabinet 29.09.26
- Appendix 3 ASCH - 29.09.2026
- Appendix 4 BSD - 29.09.2026
- Appendix 5 CSD - 29.09.2026
- Ashdown Forest Trust Fund
- Climate Resilience and Environment Policy
- Council Monitoring Report - Q1 2026/27
- Minutes of the meeting held on 21 July 2026
- Reconciling Policy, Performance and Resources (RPPR): Update on planning for 2027/28
- Scrutiny Review of Personal Travel Budgets and Independent Travel Training in Home to School Transport - Observations on the Scrutiny Committee's report
- Scrutiny Review of Personal Travel Budgets and Independent Travel Training in School Transport - Report of the People Scrutiny Committee
- Scrutiny Review of Street Works - Observations on the Scrutiny Committee's report
- Scrutiny Review of Street Works - Report of the Place Scrutiny Committee