JAQU's No2 Programme Exit

February 25, 2025 Cabinet Member for Environment and Net Zero (Cabinet member) Key decision Awaiting outcome View on council website

Supporting Documents

Appendix 5 - Savings Proposals.pdf
Appendix 11 - Procurement Pipeline 1 April 2026 to 31 March 2028.pdf
MRD - ESIA - Leisure.pdf
MRD - ESIA - Waste Draft.pdf
Appendix 2 - 2025-26 Directorate Budget Adjustments by Service Activity.pdf
Annex 3 to MTFS - Movements since Q2 MTFS Update.pdf
Annex 1 to MTFS - Strategic Context.pdf
Appendix 4 - Commitments.pdf
Appendix 13 - Statutory Power to Undertake Proposals in the Report.pdf
Appendix 9 - Summary of Fees Charges Changes 2025-26.pdf
Appendix 12 - Budget February 2025 - Cumulative Impact Assessment.pdf
MRD - ESIA - Enabling Strategic Core.pdf
MRD - ESIA - Regulatory Services.pdf
MRD - Transformation Savings Summaries.pdf
MRD - ESIA - Resident Services Service Productivity Redesign.pdf
MRD - ESIA - Homelessness Prevention.pdf
MRD - ESIA - People Culture Programme.pdf
MRD - ESIA - Reshaping Financial Management.pdf
MRD - ESIA - Managing Demand Right Child Right Home.pdf
MRD - ESIA - Family Hubs.pdf
MRD - Other Savings Summaries.pdf
MRD - Fees Charges Schedule 2025-26.pdf
MRD - ESIA - Stronger Communities Service Redesign IDVA Mgt.pdf
MRD- 2025 Business Plan - Growth Prosperity.pdf
MRD - 2025 Business Plan - Community Wellbeing.pdf
MRD - 2025 Business Plan - Resident Services.pdf
Transformation Update - RPT.pdf
Appendix 2-Newton Delivery Approach.pdf
Appendix 3-Newton References.pdf
Appendix 3-Newton References.pdf
Annex 1 to MTFS - Strategic Context.pdf
Annex 7 to MTFS - Financial Monitoring Timetable 2025-26.pdf
Appendix 2 - 2025-26 Directorate Budget Adjustments by Service Activity.pdf
Appendix 10 - Procurement Forward Plan 2025-26.pdf
MRD - ESIA - Homelessness Prevention.pdf
The 202526 Budget and Medium Term Financial Strategy.pdf
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29.pdf
Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29.pdf
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29.pdf
Annex 6 to MTFS - General Fund Revenue Reserves.pdf
Annex 5 to MTFS - Medium Term Financial Forecast 2024-25 to 2028-29 by Directorate and Service Activ.pdf
Annex 3 to MTFS - Movements since Q2 MTFS Update.pdf
Appendix 11 - Procurement Pipeline 1 April 2026 to 31 March 2028.pdf
MRD - ESIA - Regulatory Services.pdf
Appendix 3 - Budget Pressures.pdf
Appendix 4 - Commitments.pdf
Appendix 7 - 2025-26 Council Tax Collection Fund Estimates.pdf
Appendix 5 - Savings Proposals.pdf
Appendix 6 - 2025-26 Council Tax Calculation.pdf
Appendix 8 - Government Grants.pdf
Appendix 9 - Summary of Fees Charges Changes 2025-26.pdf
Appendix 12 - Budget February 2025 - Cumulative Impact Assessment.pdf
MRD - Transformation Savings Summaries.pdf
Appendix 13 - Statutory Power to Undertake Proposals in the Report.pdf
MRD - ESIA - Leisure.pdf
MRD - ESIA - Digital and Data.pdf
MRD - ESIA - Waste Draft.pdf
MRD - ESIA - Parking and Traffic Management.pdf
MRD - ESIA - Enabling Strategic Core.pdf
MRD - ESIA - Family Hubs.pdf
MRD - ESIA - Managing Demand Right Child Right Home.pdf
MRD - ESIA - People Culture Programme.pdf
MRD - ESIA - Reshaping Financial Management.pdf
MRD - ESIA - ASC Health Portfolio.pdf
MRD - ESIA - Service Centre.pdf
MRD - ESIA - School Travel Service.pdf
MRD - ESIA - Growth Prosperity Service Redesign.pdf
MRD - ESIA - Resident Services Service Productivity Redesign.pdf
MRD - Other Savings Summaries.pdf
MRD - ESIA - Stronger Communities Service Redesign IDVA Mgt.pdf
MRD - ESIA - Council Tax E-billing.pdf
MRD - Fees Charges Schedule 2025-26.pdf
MRD - 2025 Business Plan - Enabling Services.pdf
MRD- 2025 Business Plan - Children Learning.pdf
MRD - 2025 Business Plan - Community Wellbeing.pdf
MRD- 2025 Business Plan - Growth Prosperity.pdf
MRD - 2025 Business Plan - Resident Services.pdf
MRD - 2025 Business Plan - Strategy Performance.pdf
MRD - ESIA - Stronger Communities.pdf
Appendix 10 - Procurement Forward Plan 2025-26.pdf
Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29.pdf
The 202526 Budget and Medium Term Financial Strategy.pdf
Appendix 3 - Budget Pressures.pdf
Annex 5 to MTFS - Medium Term Financial Forecast 2024-25 to 2028-29 by Directorate and Service Activ.pdf
Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29.pdf
Appendix 6 - 2025-26 Council Tax Calculation.pdf
MRD - ESIA - Parking and Traffic Management.pdf
MRD - ESIA - Digital and Data.pdf
MRD - ESIA - School Travel Service.pdf
MRD - ESIA - Council Tax E-billing.pdf
MRD - ESIA - Stronger Communities.pdf
MRD - ESIA - Growth Prosperity Service Redesign.pdf
MRD - ESIA - Service Centre.pdf
MRD - ESIA - ASC Health Portfolio.pdf
MRD- 2025 Business Plan - Children Learning.pdf
MRD - 2025 Business Plan - Enabling Services.pdf
MRD - 2025 Business Plan - Strategy Performance.pdf
Appendix 8 - Government Grants.pdf
Appendix 7 - 2025-26 Council Tax Collection Fund Estimates.pdf
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29.pdf
Annex 7 to MTFS - Financial Monitoring Timetable 2025-26.pdf
Annex 6 to MTFS - General Fund Revenue Reserves.pdf
Transformation Update - RPT.pdf
Appendix 2-Newton Delivery Approach.pdf

Details

OutcomeFor Determination
Decision date25 Feb 2025
Effective from6 Mar 2025
Expected date24 Mar 2020
Originally due24 Mar 2020
Subject to call-inYes