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Executive - Wednesday 3rd September, 2025 5.00 pm
September 3, 2025 Executive View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Corporate Performance Quarter One 2025/2026
Recommendations Approved...the Executive noted corporate performance progress, approved changes to Executive actions and the Council Plan workplan, and noted the Strategic Risk Register.
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Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable
Recommendations Approved...the Executive approved the budget development approach and timetable for the 2026/27 Budget and Medium Term Financial Plan (MTFP) to 2029/30 and noted the update of the Council's Medium Term Financial Plan (MTFP).
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Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26
Recommendations Approved...budget virements over £250,000 within the revenue budget were approved, new schemes and additions to existing schemes to the Capital Programme totalling £5.004m for 2025/26 were approved, and the Council's financial performance and forecast year-end financial outturns for revenue and capital budgets for the financial year 2025/26 as at Quarter One were noted, including the forecast £4.482m overspend on the revenue budget at year end.
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