Lorna Ford

Performance Report First Quarter 2025/26

From: Overview and Scrutiny Committee - Monday 8th September 2025 6.00 pm - September 08, 2025

...to recommend forwarding the Performance Report for the First Quarter of 2025/26 to the Council.

Recommendations approved

Budget Monitoring 2025/26, Revenue, Capital & Savings Targets Monitoring - Quarter 1 Update

From: Overview and Scrutiny Committee - Monday 8th September 2025 6.00 pm - September 08, 2025

To update Members on the Revenue and Capital Budget Monitoring Position for Quarter 1 2025/26. This report also summarises the position to date on delivery of the savings targets for 2025/26.

Recommmend Forward to Council

Work Programme

From: Overview and Scrutiny Committee - Monday 8th September 2025 6.00 pm - September 08, 2025

... to approve the recommendations related to the Work Programme for 2025-2026, which includes scheduled meeting dates and topics for consideration.

Recommendations Approved

Budget Outturn 2024/25, Revenue and Capital Monitoring and Productivity Plan Update

From: Cabinet - Monday 28th July 2025 6.30 pm - July 28, 2025

... to approve and adopt the proposed amendments to the Capital Programme and Productivity Plan, which included updates on the Budget Outturn for 2024/25, Revenue and Capital Monitoring, and the extension of the Productivity Plan to March 2028.

King Offa Housing Delivery Options

From: Cabinet - Monday 28th July 2025 6.30 pm - July 28, 2025

To consider housing delivery options on the King Offa development site

Recommendations Approved