Linda Richards

Treasury Management Mid Year Review Report - 2025/26

From: Cabinet - Wednesday, 26th November, 2025 2.00 pm - November 26, 2025

...that the Cabinet noted the Treasury Management Mid Year Review Report for 2025/26, covering treasury management activities for the six-month period ending September 30, 2025.

Recommendations Approved

Quarter 2 Revenue Budget Monitoring Report

From: Cabinet - Wednesday, 26th November, 2025 2.00 pm - November 26, 2025

...to note the Quarter 2 Revenue Budget Monitoring Report, which projects a £4.091m overspend and an estimated closing reserve balance of £50.9 million.

Recommendations Approved

Strategic Risk Register Quarter 2 - Update

From: Cabinet - Wednesday, 26th November, 2025 2.00 pm - November 26, 2025

...that the Cabinet noted the Strategic Risk Register Monitoring report for Quarter 2 (July – September 2025).

Recommendations Approved

Council Tax Base 2026-27

From: Cabinet - Wednesday, 26th November, 2025 2.00 pm - November 26, 2025

...to approve the 2026-27 Council Tax Base of 49,750.33 for the County Borough, the gross Council Tax base of 49,967.30 for Welsh Government, and the Council Tax base for each Town and Community Council.

Recommendations Approved

Application for Discretionary Hardship Rates Relief (Exempt under Paragraph 14)

From: Cabinet - Wednesday, 26th November, 2025 2.00 pm - November 26, 2025

Recommendations Approved