Councillor Mrs Mary Barnes

Budget Monitoring 2025/26, Revenue, Capital & Savings Targets Monitoring - Quarter 2 Update

From: Overview and Scrutiny Committee - Monday 17th November 2025 6.00 pm - November 17, 2025

...the Cabinet of Rother reviewed the Quarter 2 budget monitoring report for 2025/26, supported proposed amendments to the Capital Programme, and noted the forecast overspend and potential draw from reserves.

For Determination

Minutes

From: Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm - October 13, 2025

Recommendations Approved

Work Programme

From: Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm - October 13, 2025

...to approve the recommendations within the presented work programme, which included updates on the De La Warr Pavilion Trust, draft budget challenge proposals, and the Housing Renewal Financial Assistance Policy for discussion on 13/10/2025, as well as scheduling future discussions on budget plans, performance reports, and other key topics.

Recommendations Approved

Draft Budget Challenge Proposals 2026/27

From: Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm - October 13, 2025

...to prepare for public consultation, the Cabinet approved recommendations for proposed growth and savings proposals for the 2026/27 budget, including savings of £687,774 and growth requirements of £493,050.

Recommendations approved

De La Warr Pavilion Trust Performance Update 2024/25

From: Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm - October 13, 2025

Recommendations Approved