2025-26 P6 Financial Update Report to end of September 2025

Committee report · Cabinet · Mon 1 Dec 2025 · Hastings Borough Council · agenda item 8

Read the council's document ↗

What it recommends

In the report's own words. A recommendation is a proposal: the meeting can agree, change or reject it.

• “To note the contents of the report, and the actions within the conclusion and management action section.”

What the meeting decided

The minutes record: Noted. “RESOLVED (unanimously): To note the contents of the report, and the actions within the conclusion and management action section. Reasons: To assist the Council in understanding the financial position and particularly areas of over and under spend. Early indications of emerging overspends can allow management action to be targeted to those areas. This monitoring assists with understanding the impact of the 2025/26 outturn on the reserves position.” minutes ↗

Places and organisations it names

• Hastings Borough Council

Other papers for this meeting

• Cabinet agenda · Committee agenda
• Appendix 1 - Budget Monitoring Tables 2025-26 P6 September 2025 · Committee report
• Appendix 1 - Budget Setting Fees and Charges 2026-27 by Service · Committee report
• Appendix 1 - MTFS 2026-27 - 2027-28 v1.3 · Committee report
• Appendix 2 - Fees and Charges 2026-27 - Combined exclusive of VAT · Committee report
• Appendix 2 - P6 2025-26 Capital Monitoring · Committee report
• Appendix 3 - 2025-26 PIER Savings P6 · Committee report
• Appendix 3 - Fees and Charges 2026-27 - Combined Narrative · Committee report
• EQIA Housing Strategy Final n3 · Committee report
• Fees and Charges Report 2026-27 for cabinet · Committee report
• Final Draft - East Sussex Housing Partnership Strategy n6 · Committee report
• HBCReportMidyearTreasuryreport · Committee report
• Hastings Housing Company (HHC) Ltd Update Report v1.4 · Committee report
• Hastings Homeless Review May 2025 n5 · Committee report
• Housing Strategy Action Plan Y1 n2 · Committee report
• Housing Strategy Consultation Report n4 · Committee report
• Housing Strategy Final Draft n1 · Committee report
• Housing Strategy Cabinet 011225 · Committee report
• MTFS 2026-27 Report v1.2 · Committee report
• Minutes Public Pack, 03/11/2025 Cabinet · Committee report
• Museum report December 2025 · Committee report
• MuseumMinutes150925 · Committee report
• Outline Mobilisation Plan - Year 1 East Sussex Housing Partnership n7 · Committee report
• Cabinet minutes · Committee minutes

The council's document is the record; this page collects what Open Hastings knows about it. If something here is wrong, it is corrected in place and logged on the about page.