Councillor Lucinda Preston

Additional Investment in Housing Stock

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

Recommendations Approved

Setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

...to note the financial challenges and risks, the projected budget parameters, and the budget, strategic, and service planning preparation program for setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31.

Recommendations Approved

Financial Performance - Quarterly Monitoring

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

...to note the financial performance for the period 1st April to 30th September 2025, assess the underlying impact of pressures and underspends, review changes to the General Investment Programme and Housing Investment Programme approved by the Chief Finance Officer, and approve new schemes or changes to the General Investment programme and the Housing Investment programme approved, or to be approved, by the Executive.

Recommendations Approved

Housing Revenue Asset Disposal Policy

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

...to adopt the proposed Housing Revenue Asset Disposal Policy, which outlines how the council will manage land and property assets that are surplus to requirements, underperforming, or no longer aligned with the HRA 30-Year Business Plan or wider Council objectives.

Recommendations Approved

Quarter 2 2025/26 Operational Performance Report

From: Quarterly Reports, Executive - Tuesday, 18th November 2025 6.00 pm - November 18, 2025

... to review and approve the Quarter 2 2025/26 Operational Performance Report and confirm that its format continues to meet their requirements.

Recommendations Approved