Councillor Naomi Tweddle

Strategic Risk Register - Quarterly Review

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

...to note and comment on the Council's strategic risks as at the end of the second quarter of 2025/26, as detailed in the revised Strategic Risk Register.

Recommendations Approved

Additional Investment in Housing Stock

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

Recommendations Approved

Quarter 2 2025/26 Operational Performance Report

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

... to review and approve the Quarter 2 2025/26 Operational Performance Report and confirm that its format continues to meet their requirements.

Recommendations Approved

Setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

...to note the financial challenges and risks, the projected budget parameters, and the budget, strategic, and service planning preparation program for setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31.

Recommendations Approved

ICT Infrastructure

From: Executive - Tuesday, 16th September 2025 6.00 pm - September 16, 2025

...capital expenditure of £260,000 was approved for ICT infrastructure replacement, with £182,000 allocated to the General Investment Programme and £78,000 to the Housing Investment Programme, to implement a hybrid on-premise and cloud hosting model by November 2025.

Recommendations approved