Rachael Ward

Children's Services Capital Programme report 2025-28

From: CPH Children and Education Decision Session - Wednesday 23rd July 2025 6.00 pm - July 23, 2025

Recommendations Approved

Home Improvement Agency Business Case

From: Cabinet - Thursday 17th July 2025 6.00 pm - July 17, 2025

Approval to implement a Home Improvement Agency, establishing a more effective model of service delivery for older people, disabled people and individuals with additional needs relating to when improvements, repairs or adaptations for the home are needed to meet changing needs.

Recommendations Approved

UK Shared Prosperity Fund - update on Year 4 delivery

From: Cabinet - Thursday 17th July 2025 6.00 pm - July 17, 2025

To update on UKSPF activity over the last three years and set out plans for Year 4 delivery

Recommendations Approved

Medium term financial strategy and budget process 2026/27

From: Cabinet - Thursday 17th July 2025 6.00 pm - July 17, 2025

To provide an update on the medium-term financial strategy and outline the proposed budget process for 2026/27.

Recommendations Approved

Medium Term Financial Strategy (MTFS) update – 2024/25 Final Outturn

From: Cabinet - Thursday 12th June 2025 6.00 pm - June 12, 2025

To report on the Medium Term Financial Strategy (MTFS) financial position as at 31 March 2025 incorporating the revenue, capital, and reserves final outturns.

Recommendations Approved