Sarah Kits

Quarter 2 Budget Monitoring Report 2025-26

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

... to note the financial forecast for 2025/26, including the General Fund Revenue and Capital Accounts, the Housing Revenue Account Revenue and Capital Account, and the position on Reserves.

Recommendations Approved (subject to call-in)

TVS Quarter 2 Financial Position 2025/26

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

The report ets out the financial position as at quarter 2.

Recommendations Approved (subject to call-in)

Qualis Group Quarter 2 Financial Position 2025/26

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

The report sets out the latest financial position for 2025/26

Recommendations Approved (subject to call-in)

TVS Quarter 1 Financial Position 2025/26

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

The report sets out the 2025/26 quarter 1 financial position of TVS

Decant Policy (Temporary and Permanent)

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

...to adopt the Housing Decant Policy (Temporary and Permanent) outlined in Appendix 1, review it in two years, and delegate authority to the Director for Housing and Property to make minor changes in consultation with the Portfolio Holder for Housing.

Recommendations Approved (subject to call-in)