Councillor Deena Tissera

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

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

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

Minute of Previous Meeting of 6 August 2025

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

...they approved the minute of the previous meeting of 6 August 2025, with the exception of article 6(ii), for which the Chief Officer – Finance would circulate details relating to the lost income from voids in Quarter 1 regarding the Housing Revenue Account.

For Determination

Condition & Suitability 3 Year Programme - Exempt Appendix

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

For Determination