Mayor Peter Taylor

Financial Planning 2025/26 to 2027/28

From: Cabinet - Monday, 13 January 2025 7.00 pm - January 13, 2025

This report sets out the draft revenue and capital budgets for 2025/26 and indicative budgets for 2026/27 and 2027/28.

Recommendations Approved

Financial Monitoring Report - Period 8 2024/25

From: Cabinet - Monday, 13 January 2025 7.00 pm - January 13, 2025

This report sets out the financial monitoring position as at 30 November 2024 for the financial year 2024/25

Recommendations Approved

Contract Procedure Rule Exemption: Multiverse Apprenticeships

From: Cabinet - Monday, 13 January 2025 7.00 pm - January 13, 2025

Recommendations Approved

Performance and Progress Report: Q2 2024/25

From: Cabinet - Monday, 13 January 2025 7.00 pm - January 13, 2025

...to approve the recommendations outlined in the Performance and Progress Report for Q2 of the 2024/25 financial year, encompassing updates on the Council Plan, key performance indicators, the Voluntary Sector Commissioning Framework, key corporate strategies, and Ombudsman decisions.

Recommendations Approved

Authority Monitoring Report 2023/24

From: Cabinet - Monday, 13 January 2025 7.00 pm - January 13, 2025

The Authority Monitoring Report (AMR) outlines progress made against targets and indicators in the Watford Local Plan, adopted in October 2022. These can be used to assess the effectiveness of individual planning policies, and whether the wider Local Plan objectives are being met. This AMR covers the period from 1st April 2023 to 31st March 2024, which is known as the ‘monitoring year’. This is the third AMR which has reported on policies in the Watford Local Plan.

Recommendations Approved