Decision details

To consider an update on the reconciling policy, performance and resources (RPPR) process for 2025/26 and the next steps.

19.1     The Cabinet considered a report from the Chief Executive.

19.2     It was RESOLVED to:

1) Note the updated planning position and the actions being taken to support the Council’s financial position as set out in the report;

2) Agree that the Council consults where required on the savings proposals set out in the report and at appendix 1 of the report;

3) Agree that Chief Officers continue to identify further potential savings as set out in section 5 of the report;

4) Agree to continue lobbying vigorously through all available avenues for sustainable funding to meet the needs of the residents of East Sussex.

Reasons

19.3     The Council’s current and forecast financial position requires urgent action. The report outlines measures already being taken and the exceptional steps required to bring forward savings proposals ahead of the new financial year, in order to support the Council’s legal duty to set a balanced budget.

19.4     We recognise the significant impact the proposals identified for consultation will have on local people, our staff and partners and on our ability to manage and respond to future need for services. These are not proposals we would want to make if there were other choices available to us and they are not made lightly.

19.5     Work will continue to develop and progress further savings. Another report will be brought to Cabinet in November with more detail on this work, as well as an overview of the latest national policy and financial context, our latest assessment of the Council’s medium term financial plan position and an update on the capital programme.

19.6     Members’ involvement will continue throughout the process through Cabinet, County Council, Scrutiny Committees, and specific engagement sessions.