Tricuro - 2025-26 Review and Strategy for 2026-2031

September 22, 2026 Health and Adult Social Care Overview and Scrutiny Committee (Committee) Key decision Approved View on council website
Full council record

Decision

To receive a presentation on a 2025-26 Review and the Strategy for 2026-2031. 

Supporting Documents

202627 Council Budget Monitoring at quarter 1.pdf
Appendix A1Revenue projected budget variances by service area 26-27 at Q1.pdf
Appendix A2 General fund Summary.pdf
Appendix A3 revenue savings monitoring 2026-27 Q1.pdf
Appendix A4 Corporate recovery plan.pdf
Appendix A5 Pride in Place funding.pdf
Appendix C1 capital ivestment programme monitoring at Q1.pdf
Appendix C2 Capital programme project list 26-27 Q1.pdf
Appendix C3 - Officer Decision record CEO urgent decision seafront.pdf
Appendix C4 Community infrastructure levy CIL annual update.pdf
Appendix D - HRA Projected outturn 202627.pdf
BCP - ASC scrutiny committee - 22.09.26 - Tricuro.pdf
Appendix B Reserves Monitoring 26-26 at Q1.pdf

Details

OutcomeRecommendations Approved
Decision date22 Sep 2026
Effective from12 Sep 2026
Expected date27 May 2026
Originally due27 May 2020
Lead officerm