Amanda Pujol

2026/27 to 2028/29 Final Financial Plan Budget Proposals

From: Executive - Tuesday, 10th February, 2026 10.00 am - February 10, 2026

...approved the final financial plan budget proposals for 2026/27 to 2028/29, including a council tax increase of £6.05 or 2.99% for an average Band D property.

Recommendations Approved

Council Strategy Q2 performance report

From: Overview and Scrutiny Committee - Tuesday, 11th November, 2025 10.00 am - November 11, 2025

...to receive the Strategy Q2 performance monitoring report and support the actions being taken to rectify performance issues detailed in the appendix.

For Determination

Apologies

From: Overview and Scrutiny Committee - Tuesday, 11th November, 2025 10.00 am - November 11, 2025

For Determination

Feedback on task and finish groups

From: Overview and Scrutiny Committee - Tuesday, 11th November, 2025 10.00 am - November 11, 2025

...to recommend to the Executive a series of measures including increasing fees and charges, accelerating 'invest to save' schemes, supporting council tax increases, removing a council tax discount, and freezing members' allowances, all aimed at maximizing income and reducing costs to address the council's financial challenges.

For Determination

Overview and Scrutiny Forward Plan

From: Overview and Scrutiny Committee - Tuesday, 11th November, 2025 10.00 am - November 11, 2025

Recommendations Approved