Councillor Amanda Pinnock

Council Plan and Performance Update Report - Quarter 1 2025/2026

From: Cabinet - Tuesday 9th September 2025 1.30 pm - September 09, 2025

...that the Council Plan and Performance Update Report – Quarter 1 2025/2026 was noted.

Recommendations Approved

Council Budget Strategy Update 2026-2027 and following years (Reference to Council)

From: Cabinet - Tuesday 9th September 2025 1.30 pm - September 09, 2025

...to approve recommendations regarding the Council Budget Strategy Update for 2026-2027 and following years, including noting key risks, uncertainties in future funding, a revised budget gap, scenario analysis, the current Capital Plan, and agreeing to the Medium Term Financial Strategy, while also requesting officers to identify budget savings proposals and noting the timetable for budget development and a proposal for consultation.

Recommendations Approved

Corporate Financial Monitoring Report - Quarter 1, 2025-2026

From: Cabinet - Tuesday 9th September 2025 1.30 pm - September 09, 2025

...to note the forecast revenue overspend, approve budget redirection for flytipping initiatives, note the increase in the Dedicated Schools Grant deficit, note the Housing Revenue Account overspend, approve a net reduction in the capital monitoring position due to re-profiling, note the net increase in the overall capital plan, and note the treasury management prudential indicators.

Recommendations Approved

Council Financial Outturn and Rollover Report 2024/2025, incorporating General Fund Revenue, Housing Revenue Account, Capital and Treasury Management (Reference from Cabinet)

From: Council - Wednesday 16th July 2025 5.30 pm - July 16, 2025

Recommendations Approved

Kirklees Inclusive Economic Strategy (Reference from Cabinet)

From: Council - Wednesday 16th July 2025 5.30 pm - July 16, 2025

Recommendations Approved