Councillor Sue Osborne

Housing Revenue Account Revenue & Capital Budget Monitoring Report 2025/26 (Q2)

From: Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW - December 05, 2025

...the Executive was granted delegated authority to set Housing Revenue Account (HRA) rents, fees, and charges, and approve the service charge policy, with the Executive also requested to provide early sight of proposed changes and report back on the refreshed 30-year HRA Business Plan.

Recommendations Approved

Corporate Performance Report (Q2)

From: Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW - December 05, 2025

...to scrutinize the Quarter 2 Corporate Performance Report, focusing on waste performance measures and Section 106 agreements, note actions being taken, and recommend that future reports include tables by directorate and Council Plan outcome, and that corporate performance be reported to all scrutiny committees quarterly, subject to officer advice on resource implications.

Recommendations Approved

Scrutiny Corporate and Resources Work Programme

From: Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW - December 05, 2025

Information Only

Strategic and High Scoring Tactical & Operational Risk Report (Q2)

From: Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW - December 05, 2025

... to accept the recommendations in the Strategic and High Scoring Tactical & Operational Risk Report (Q2), provide feedback for Executive consideration, and request prioritization of high-impact operational risks, including the Castle Cary landslip risk, while closely monitoring adult social care assessment delays and reporting progress quarterly.

Recommendations Approved

Budget 2026/27 Savings Proposals, Growth Proposals and Fees & Charges

From: Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW - December 05, 2025

...the committee requested the Executive to improve public communication on budget challenges and Council Tax, recommended comparisons with similar councils, requested pursuit of financial support and cost reductions with impact assessments, recommended detailed growth and savings proposals for the committee's January 5th meeting, and requested a budget report outlining national funding constraints and advocacy plans.

For Determination