Ian Duke

2025-2026 Budget Monitoring - Quarter 1

From: Cabinet - Wednesday, 3rd September, 2025 7.00 pm - September 03, 2025

...to approve the Q1 budget monitoring report for 2025-2026, including noting the projected outturn, approving a £646k capital virement to the Crawley Innovation Centre, increasing the Unsupervised Play Investment Programme budget, and approving a £79k supplementary estimate for phase two of the Housing Management Project.

Recommendations Approved

Treasury Management Outturn 2024 – 2025

From: Cabinet - Wednesday, 3rd September, 2025 7.00 pm - September 03, 2025

...to approve the actual 2024/25 Prudential and Treasury Indicators and note the Annual Treasury Management Report for 2024/25, as detailed in report FIN/705, fulfilling the Council's financial regulation requirements in accordance with the CIPFA Code of Practice for Treasury Management.

Recommendations Approved

Corporate Peer Challenge Action Plan

From: Cabinet - Tuesday, 22nd July, 2025 7.00 pm - July 22, 2025

To agree the Council's Action Plan in response to the recommendations from the LGA Corporate Peer Challenge

Recommendations Approved

Exempt Information – Exclusion of the Public (Subject to Agenda Item 5)

From: Cabinet - Tuesday, 22nd July, 2025 7.00 pm - July 22, 2025

Recommendations Approved (subject to call-in)

Commercial Asset Budget and Options Appraisal

From: Cabinet - Tuesday, 22nd July, 2025 7.00 pm - July 22, 2025

The Council has been exploring options for one of its commercial assets following the expiry of the current tenant’s lease in line with the Council’s approved Capital Strategy.

Recommendations Approved