Activity Timeline

Meetings Attended Note this may include planned future meetings.

101 meetings · Page 15 of 21

Standards Committee

Standards Committee - Monday, 28th October, 2024 6.00 pm

October 28, 2024
Levelling Up Scrutiny Committee

Tourism, Economy and Communities Scrutiny Committee - Thursday, 10th October, 2024 6.00 pm

October 10, 2024
Shareholder Committee

Shareholder Committee - Tuesday, 1st October, 2024 2.30 pm

October 01, 2024
Public Protection Sub-Committee

Public Protection Sub-Committee - Tuesday, 1st October, 2024 6.00 pm

October 01, 2024
Audit Committee

Audit Committee - Thursday, 26th September, 2024 6.00 pm

September 26, 2024

Decisions from Meetings

38 decisions · Page 1 of 8

TREASURY MANAGEMENT STRATEGY 2026/27

From: ExecutiveTuesday, 10th February, 2026 6.00 pm - February 10, 2026

...recommend to the Council to approve the Treasury Management Strategy 2026/27, including borrowing and investment strategies, adopt the Treasury Management Policy Statement, approve revised and new Prudential Indicators and Limits, and approve the Minimum Revenue Provision Policy Statement for 2026/27.

Recommmend Forward to Council

FINANCIAL PERFORMANCE MONITORING AS AT MONTH 9 2025/26 AND MEDIUM TERM FINANCIAL PLAN 2026/27 - 2028/29

From: ExecutiveTuesday, 10th February, 2026 6.00 pm - February 10, 2026

...agreed to note the financial performance report, require continued close monitoring of service finances by directors, acknowledge the Scrutiny Leadership Board's independent reviews, commit to lobbying central government for funding, and continue working towards a £7m target for working balances by April 2026.

Recommendations Approved

PROPOSED RENT REVIEW 2026/27

From: ExecutiveTuesday, 10th February, 2026 6.00 pm - February 10, 2026

...recommended to the Council that rents for all Housing Revenue Account properties be increased by 4.8% in 2026/27, with additional increases of 5% and 10% applied at re-let for general needs and supported housing respectively, alongside the approval of the 2026/27 Housing Revenue Account budget and the protection of minimum balances at £1 million.

Recommmend Forward to Council

GENERAL FUND REVENUE BUDGET, COUNCIL TAX AND DEDICATED SCHOOLS GRANT FOR 2026/27

From: ExecutiveTuesday, 10th February, 2026 6.00 pm - February 10, 2026

...the General Fund Revenue Budget, Council Tax, and Dedicated Schools Grant for 2026/27 were approved, including a net expenditure of £229,630,000, £12.5m in budget savings, and a 4.99% Council Tax increase with a 2% Adult Social Care precept.

Recommmend Forward to Council

CAPITAL STRATEGY 2026/27 TO 2028/29

From: ExecutiveTuesday, 10th February, 2026 6.00 pm - February 10, 2026

...recommend to the Council to approve the Capital Strategy 2026/27 to 2028/29 and the Property Investment Strategy for 2026/27.

Recommmend Forward to Council

Summary

Meetings Attended: 101

Average per Month: 3.6

Decisions Recorded: 38