Councillor Sean Nolan

FIRST QUARTER CAPITAL PROGRAMME MONITORING 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

...it considered governance and risk issues related to Cabinet recommendations regarding the first quarter capital programme monitoring for 2025/26, including noting forecast expenditure, approving adjustments to the capital programme for future years, acknowledging the availability of capital resources, and recommending Council approval of a capital budget for the Warm Homes Scheme.

For Determination

FIRST QUARTER REVENUE BUDGET MONITORING 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

...to note the First Quarter Revenue Budget Monitoring report for 2025/26 and consider governance and risk issues related to the Cabinet recommendations, which include approving changes to the 2025/26 General Fund budget, noting changes to the 2026/27 budget, and delegating authority for a Business Rate Pooling arrangement.

For Determination

SAFS PROGRESS REPORT 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

...that the Committee noted the progress by officers and the Shared Anti-Fraud Service in delivering the Anti-Fraud Plan for the Council.

Recommendations Approved

CHAIR'S ANNOUNCEMENTS

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

Recommendations Approved

PUBLIC PARTICIPATION

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

Recommendations Approved