Councillor David Knight

Programme Performance Report - 2025/2026 Quarter 3

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...the Programme Performance Report for Quarter 3 of the 2025/2026 financial year was presented, detailing progress across various council programmes and key performance indicators.

Work Programme 2025/26

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved recommendations concerning the Council Tax Reduction Scheme, performance and financial management for Quarter 3 2025/26, the review of fees and charges for 2026-27, the revenue budget and capital programme for 2026-27 to 2031-32, the treasury management strategy statement for 2026-27, the 10-year capital strategy, and the local nature recovery strategy.

Recommendations Approved

Financial Management Report 2025/2026 Quarter 3

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved contributions to earmarked reserves, noted movements on the Strategic Contingency Reserve, approved variations to the Capital Programme and the release of funds for capital schemes, and noted sections on Treasury Management, Debt Management, and General Debtors.

For Determination

Local Nature Recovery Strategy

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...agreed to finalise the draft Devon Local Nature Recovery Strategy for publication in Spring 2026 and delegated authority to the Sustainability Officer to approve any amendments before publication.

For Determination

To approve as a correct record the minutes of the meeting held on 5 January 2026 (attached).

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved the minutes of the meeting held on 5 January 2026 as a correct record.

Recommendations Approved