Councillor Ken Hawkins

2024/25 Medium Term Financial Strategy update – Period 6 (September)

From: Cabinet - Thursday 14th November 2024 6.00 pm - November 14, 2024

This report is to update Full Cabinet on how the Council is performing against the approved 2024/25 – 2026/27 Medium Term Financial Strategy (MTFS) in the current financial year alongside setting out any new challenges that are emerging for the revised MTFS for 2025/26 – 2027/28.

Recommendations Approved

Mell Square Redevelopment

From: Cabinet - Thursday 17th October 2024 6.00 pm - October 17, 2024

To approve entering into a Development agreement with the developer to deliver the regeneration of Mell Square.

Recommendations Approved

Creation of a Corporate Performance Report ('Top 40’) for Solihull Metropolitan Borough Council

From: Cabinet - Thursday 17th October 2024 6.00 pm - October 17, 2024

To note the creation of a corporate performance report consisting of approximately 40 key performance metrics, note quarter one performance (April to June 2024) and agree future reporting arrangements.

Recommendations Approved

Transformation Funding & Customer Service Transformation

From: Cabinet - Thursday 17th October 2024 6.00 pm - October 17, 2024

...to support the customer and digital transformation programme, the Cabinet approved the establishment of a transformation funding pot, initially from the budget strategy reserve, to pump prime capacity for delivering MTFS related transformation initiatives, with specific drawdowns to be approved by the Director of Resources in consultation with the Cabinet Member for Resources, and endorsed the Right Service, Right Place, Right Time principles for the Customer Services Transformation Programme.

Recommendations Approved

Apologies

From: CPH Environment and Infrastructure Decision Session - Thursday 10th October 2024 6.00 pm - October 10, 2024

Recommendations Approved