Chris Cooke - Elected Mayor

Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable

From: Executive - Wednesday 3rd September, 2025 5.00 pm - September 03, 2025

...the Executive approved the budget development approach and timetable for the 2026/27 Budget and Medium Term Financial Plan (MTFP) to 2029/30 and noted the update of the Council's Medium Term Financial Plan (MTFP).

Recommendations Approved

Corporate Performance Quarter One 2025/2026

From: Executive - Wednesday 3rd September, 2025 5.00 pm - September 03, 2025

...the Executive noted corporate performance progress, approved changes to Executive actions and the Council Plan workplan, and noted the Strategic Risk Register.

Recommendations Approved

Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26

From: Executive - Wednesday 3rd September, 2025 5.00 pm - September 03, 2025

...budget virements over £250,000 within the revenue budget were approved, new schemes and additions to existing schemes to the Capital Programme totalling £5.004m for 2025/26 were approved, and the Council's financial performance and forecast year-end financial outturns for revenue and capital budgets for the financial year 2025/26 as at Quarter One were noted, including the forecast £4.482m overspend on the revenue budget at year end.

Recommendations Approved

Public Information and Information Requests Policy

From: Executive Member - The Mayor - Thursday 17th July, 2025 10.30 am - July 17, 2025

The report sought approval for the Council’s Corporate Public Information and Information Requests Policy, following completion of a scheduled review.

Recommendations Approved

Welcome and Fire Evacuation Procedure

From: Executive Member - The Mayor - Thursday 17th July, 2025 10.30 am - July 17, 2025

Recommendations Approved