Lorna Ford

Work Programme

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

Recommendations Approved

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

This report summarises the work undertaken to date on the proposed revenue budget for 2026/27 , updates to the Capital Programme and Medium Term Financial Plan for the period 2026-2029. The report also incorporates the outcome of the public consultation following the Committee's consideration of growth, savings and fees & charges proposals for 2026/27. Members are asked to receive the report and submit any further recommendations for amendment to Cabinet.

Recommmend Forward to Council

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