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Activity Timeline

Meetings Attended Note this may include planned future meetings.

26 meetings · Page 6 of 6

Social Inclusion and Community Safety Policy and Accountability Committee

Social Inclusion and Community Safety Policy and Accountability Committee - Wednesday, 7th February, 2024 7.00 pm

February 07, 2024

Decisions from Meetings

2 decisions

Revenue Budget Review 2025/26 - Month 6 (September 2025)

From: Cabinet - Monday, 8th December, 2025 7.00 pm - December 08, 2025

...the Cabinet noted the General Fund financial forecast variance, progress on budget savings, the HRA forecast, and approved budget movements for 2025/26.

Recommendations Approved

Capital Programme Monitor and Budget Variations 2025/26 (Second Quarter)

From: Cabinet - Monday, 8th December, 2025 7.00 pm - December 08, 2025

...the overall forecast of £270.9m for 2025/26 capital expenditure was noted, an additional investment of £34.5m across the revised four-year programme was approved, and the updated four-year capital programme for 2025-2029 of £714.325m was approved.

Recommendations Approved

Summary

Meetings Attended: 26

Average per Month: 0.9

Decisions Recorded: 2