Councillor Ian Bastable

Corporate Peer Challenge: Progress Review Position Statement

From: Executive - Monday, 3rd November, 2025 6.00 pm - November 03, 2025

...the Executive noted the progress made in actioning the Corporate Peer Challenge recommendations and approved the Draft Progress Review Position Statement.

Recommendations Approved

Broadcut Depot - Decarbonisation & 5 year Asset Management Plan

From: Executive - Monday, 3rd November, 2025 6.00 pm - November 03, 2025

...to deliver a Decarbonisation Scheme and five-year Asset Management Plan for the Broadcut Depot, including funding approval and delegated authority to appoint a contractor for the Decarbonisation Scheme.

Recommendations Approved

Vehicle Replacement Programme: Annual Review 2025

From: Executive - Monday, 3rd November, 2025 6.00 pm - November 03, 2025

...to ensure a resilient and cost-effective fleet while reducing carbon emissions, the Executive endorsed a revised Vehicle Replacement Programme for 2026-2031, allocating £1,124,400 from the General Fund and £122,700 from the Housing Revenue Account for vehicle purchases in 2026/27, and supporting the use of HVO in seven additional vehicles.

Recommendations Approved

Apologies for Absence

From: Executive - Monday, 3rd November, 2025 6.00 pm - November 03, 2025

Recommendations Approved

General Fund Revenue Monitoring

From: Executive - Monday, 3rd November, 2025 6.00 pm - November 03, 2025

...to note the General Fund Revenue Monitoring Report, which indicated a net underspend for the first half of the financial year and highlighted areas for continued close financial monitoring.

Recommendations Approved