Councillor Adam W G A Stockwell

Performance Management Framework Business Plans and Budget Setting

From: Overview and Scrutiny Committee - Tuesday, 21 January 2025 6.00 pm - January 21, 2025

For Determination

Business Growth – Business Plan and Financial Estimates 2025/26 - 2027/28

From: Overview and Scrutiny Committee - Tuesday, 21 January 2025 6.00 pm - January 21, 2025

To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Business Growth.

For Determination

Housing – Business Plan and Financial Estimates 2025/26 - 2027/28

From: Overview and Scrutiny Committee - Tuesday, 21 January 2025 6.00 pm - January 21, 2025

To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Housing.

For Determination

Resources and Support Service Areas – Business Plans and Financial Estimates 2025/26 - 2027/28

From: Overview and Scrutiny Committee - Tuesday, 21 January 2025 6.00 pm - January 21, 2025

To consider proposals for the business plan, revenue budget estimates, capital programme and proposed fees and charges in respect of the Council’s priority area of Resources and Support Service Areas.

For Determination

Work Programme

From: Overview and Scrutiny Committee - Tuesday, 21 January 2025 6.00 pm - January 21, 2025

Recommendations Approved