JAQU's No2 Programme Exit

February 25, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date25 Feb 2025
Effective from6 Mar 2025
Expected date24 Mar 2026
Originally due24 Mar 2020
Lead officerAmber Titchener
Subject to call-inYes