Cllr Steve Rippon-Swaine

Financial Monitoring Report (based on performance April - June 2025 inclusive)

From: Cabinet - Wednesday, 3rd September, 2025 10.00 am - September 03, 2025

...to comply with accounting codes of practice and best practice, the Cabinet noted the latest budget forecasts of the General Fund, HRA, and Capital, which included an additional budget requirement within the General Fund of £258,000, a balanced position within the HRA, and an increase in the capital programme for 2025/26 of £2.093 million.

For Determination

Report of Cabinet - 2 July 2025

From: Council - Monday, 14th July, 2025 6.30 pm - July 14, 2025

Recommendations Approved

Notice of Motion

From: Council - Monday, 14th July, 2025 6.30 pm - July 14, 2025

...the Council approved recommendations related to opposing proposed changes to the role and remit of planning committees, expressing concerns about the implications for local democratic accountability in response to the Government's consultation on planning committee reforms.

Recommendations Approved

Financial Monitoring report – provisional budget outturn

From: Cabinet - Wednesday, 2nd July, 2025 10.00 am - July 02, 2025

To consider provisional outturn of the General Fund, Housing Revenue Account (HRA) and capital programme for the 2024/25 financial year.

For Determination

Corporate Plan Key Performance Data for quarter 4 2024-2025, and target refresh April 2025 to March 2026

From: Cabinet - Wednesday, 2nd July, 2025 10.00 am - July 02, 2025

To consider the performance data against KPIs identified in the Corporate Plan for Quarter 4

Recommendations Approved