June 16, 2026 Executive (Other) Key decision Awaiting outcome View on council website

Supporting Documents

Appendix 1 - Capital March 2026.pdf
Appendix 7 - Savings 2025-26.pdf
Appendix 9 - Annual Delivery Action Plan Year End 2025-26.pdf
Executive Finance Performance Risk EOY2025_26.pdf
Appendix 2 - Detailed Narrative - March 2026.pdf
Appendix 4 - Funding March 2026.pdf
Appendix 10 - Leadership Risk Register Year End 2025-26.pdf
Appendix 6 - Reserves to be released in 2026-27.pdf
Appendix 5 - Use of Reserves and Grant funding March 2026.pdf
Appendix 8 - Business Plan KPI Year End 2025-26.pdf
Appendix 11 - Performance Annual Report 2025_26.pdf
Appendix 3 - Virements Aged Debt March 2026.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date16 Jun 2026
Effective from24 Jun 2026
Expected date16 Jun 2026
Originally due16 Jun 2020
Lead officerLeanne Lock, Celia Prado-Teeling
Subject to call-inYes