Councillor Clive Amos

Qualis Group Quarter 3 Financial Position 2025/26

From: Cabinet - Monday 9th February 2026 7.00 pm - February 09, 2026

Recommendations Approved

Quarter 3 Budget Monitoring Report 2025-26

From: Cabinet - Monday 9th February 2026 7.00 pm - February 09, 2026

...the Cabinet noted the financial forecast for the General Fund Revenue and Capital Accounts, and the Housing Revenue Account Revenue and Capital Accounts as at 31 December 2025, along with the position on Reserves.

Recommendations Approved

Final Draft Proposals for Budget setting 2026-27 and Medium Term Financial Plan Update

From: Cabinet - Monday 9th February 2026 7.00 pm - February 09, 2026

...recommended the final draft proposals for budget setting for 2026-27 and the update to the Medium Term Financial Plan to Council for approval, including a 2.98% increase in Council Tax and a 4.8% increase in HRA rents.

Recommendations Approved

Risk report

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

...to approve the Corporate Risk Register presented to the Audit and Governance Committee in September 2025, including the risk scoring, and to confirm that there were no new or emerging risks that needed to be referred to the officer Risk Management Group.

Recommendations Approved

Quarter 2 Budget Monitoring Report 2025-26

From: Cabinet - Monday 24th November 2025 7.00 pm - November 24, 2025

... to note the financial forecast for 2025/26, including the General Fund Revenue and Capital Accounts, the Housing Revenue Account Revenue and Capital Account, and the position on Reserves.

Recommendations Approved