Lorna Ford

Draft Budget 2026/27 and Medium Term Financial Plan 2026-2029

From: Overview and Scrutiny Committee - Monday 26th January 2026 6.00 pm - January 26, 2026

...the Cabinet of Rother decided to recommend the draft budget for 2026/27 and the Medium Term Financial Plan for 2026-2029 forward to the Council for consideration.

Recommmend Forward to Council

Work Programme

From: Overview and Scrutiny Committee - Monday 26th January 2026 6.00 pm - January 26, 2026

...approved recommendations for the Work Programme, including discussions on the Draft Budget, Key Performance Targets, Council Plan, Accommodation Policies, and progress on previous Task and Finish Group recommendations.

Recommendations Approved

Performance Monitoring Report

From: Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm - January 21, 2026

...approved recommendations to amend the Development Facility Agreement to allow for monthly drawdowns and grant delegated authority for future amendments to RDCHC agreements, while noting the performance report.

Recommendations Approved (subject to call-in)

Tapestry Blackfriars Sales & Marketing Progress Update (verbal presentation)

From: Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm - January 21, 2026

Information Only

Exclusion of Press and Public (Exempt Information)

From: Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm - January 21, 2026

Recommendations Approved