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Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm
November 18, 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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Additional Investment in Housing Stock
Recommendations Approved -
Strategic Risk Register - Quarterly Review
Recommendations Approved -
Direct Cremations
Recommendations Approved -
Treasury Management and Prudential Code Update Mid Year Report - 30 September 2025
Recommendations Approved...to note the Prudential and Local Indicators and the actual performance against the Treasury Management Strategy 2025/26 for the half-year ended 30th September 2025 and refers to Full Council.
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Housing Revenue Asset Disposal Policy
Recommendations Approved...to adopt the proposed Housing Revenue Asset Disposal Policy, which outlines how the council will manage land and property assets that are surplus to requirements, underperforming, or no longer aligned with the HRA 30-Year Business Plan or wider Council objectives.
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Setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31
Recommendations Approved...to note the financial challenges and risks, the projected budget parameters, and the budget, strategic, and service planning preparation program for setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31.
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Strategic Risk Register - Quarterly Review
Recommendations Approved...to note and comment on the Council's strategic risks as at the end of the second quarter of 2025/26, as detailed in the revised Strategic Risk Register.
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Financial Performance - Quarterly Monitoring
Recommendations Approved...to note the financial performance for the period 1st April to 30th September 2025, assess the underlying impact of pressures and underspends, review changes to the General Investment Programme and Housing Investment Programme approved by the Chief Finance Officer, and approve new schemes or changes to the General Investment programme and the Housing Investment programme approved, or to be approved, by the Executive.
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Quarter 2 2025/26 Operational Performance Report
Recommendations Approved... to review and approve the Quarter 2 2025/26 Operational Performance Report and confirm that its format continues to meet their requirements.
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