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Finance and Performance Scrutiny Sub-Committee - Tuesday, 1st July, 2025 6.00 pm

July 1, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Abena Akuffo-Kelly
Councillor Abena Akuffo-Kelly Labour • Folkestone Central Ward
Profile image for Councillor Rich Holgate
Councillor Rich Holgate Green • Hythe Ward
Profile image for Councillor Alan Martin
Councillor Alan Martin Conservative • Walland and Denge Marsh Ward
Profile image for Councillor John Wing
Councillor John Wing Green • Hythe Rural Ward
Profile image for Councillor Connor McConville
Councillor Connor McConville Independent • East Folkestone Ward
Profile image for Councillor Paul Thomas
Councillor Paul Thomas Independent • New Romney Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Jul-2025 18.00 Finance and Performance Scrutiny Sub-Committee.pdf

Reports Pack

Public reports pack 01st-Jul-2025 18.00 Finance and Performance Scrutiny Sub-Committee.pdf

Minutes

Printed minutes 01st-Jul-2025 18.00 Finance and Performance Scrutiny Sub-Committee.pdf

Additional Documents

Appendix 2 - HRA Capital.pdf
HRA Cabinet report - Revenue and Capital Provisional Final Outturn 24-25 PDF.pdf
Appendix B - List of 2024.25 Revenue Outturn Variations 40k and above.pdf
Cabinet Report - Annual Report 2024-25 PDF.pdf
Appendix 1 2024-25 Annual Performance Report - A Snapshot of our Year v4.pdf
Appendix 2 2024-25 Annual KPI Data Report - Draft V3.pdf
2025_07_01_FPSC report_Performance Management Framework.pdf
Appendix 1 - Performance Management Framework TRACK CHANGES.pdf
Appendix C - General Fund Outturn Reserves Analysis.pdf
Appendix D - General Fund Revenue 2024.25 Proposed Carry Forward docx.pdf
Draft Cabinet Capital Provisional Outturn Report 24_25.pdf
Appendix 1 Capital Provisional Outturn 24_25.pdf
Appendix 3 Capital Receipts Position Statement 2024-25.pdf
Appendix 1 - HRA Revenue.pdf
Appendix 2 - Performance Management Framework and Data Quality Strategy CLEAN.pdf
Appendix 3 - KPIs and targets 2025-26.pdf
General Fund Revenue Provisional Outturn Report 202425.pdf
Appendix A - 202425 General Fund Provisional Outturn Summary Table.pdf
Appendix 2 Categorised variance analysis 2024-25.pdf
Declarations of Interest.pdf
Appendix 3 - Carry forward requests.pdf