Councillor Alexander McLellan

Council Financial Performance – Quarter 2, 2025/26 - Exempt Appendix

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

For Determination

Notice of Motion by Councillor Macdonald - Frederick Street Car Park - Referred from Council on 1 October 2025

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

For Determination

Council Financial Performance – Quarter 2, 2025/26 - CORS/25/243

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

... to note the financial performance for Quarter 2 of 2025/26, approve the extension of a bank guarantee to Transition Extreme Sports Limited, agree to introduce a trial £1 evening off-street parking initiative, instruct the introduction of a fly tipping hit squads trial, and instruct a timeline for a review of the Common Good's long-term assets.

For Determination

Capital Programme Delivery:Projects Update - CR&E/25/240

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

...to note the General Fund Capital Programme, acknowledge delays in the Castlegate Public Realm project due to utilities works, instruct the Chief Officer – Capital to ensure adequate resources for Capital programmes, and note that future reports will include project timetables.

For Determination

Medium Term Financial Strategy for the Council's General Fund, 2025 - CORS/25/239

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

... to approve the Medium Term Financial Strategy for the General Fund, 2025, note several factors influencing the Council's financial outlook, and approve the Loans Fund Repayment Policy for 2026/27 and beyond.

For Determination