Paul Whittles

Appletree Property Group AGM 2025

From: Cabinet - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

...to note the contents of the Appletree Property Group AGM report for 2025 and endorse the Immediate to Medium Term Objectives for the group.

Recommendations Approved

Medium Term Financial Plan - Scene Setting

From: Cabinet - Wednesday, 1st October, 2025 10.00 am - October 01, 2025

...to recommend to Council the adoption of the revised Medium Term Financial Plan forecasts, the development of options to close the budget gap for 2026/27 through 2029/30, the agreed reporting timeline, and the approval of proposed car parking and Keyhaven river fees and charges from 1 January 2026.

For Determination

Meeting Dates 2026/2027

From: Cabinet - Wednesday, 1st October, 2025 10.00 am - October 01, 2025

Recommendations Approved

Corporate Plan: Key Performance Data for quarter 1 2025-2026

From: Cabinet - Wednesday, 1st October, 2025 10.00 am - October 01, 2025

...to approve the Q1 2025-2026 Corporate Plan Key Performance Indicators dashboard.

For Determination

Corporate Peer Challenge Follow-Up Report

From: Cabinet - Wednesday, 1st October, 2025 10.00 am - October 01, 2025

... to note the progress update against the Corporate Peer Challenge recommendations, consider the action plan progress, and note the review of key deliverables in light of local government reorganisation.

For Determination