Lucinda Wheeler

Programme Performance Report - 2025/2026 Quarter 3

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...the Programme Performance Report for Quarter 3 of the 2025/2026 financial year was presented, detailing progress across various council programmes and key performance indicators.

To approve as a correct record the minutes of the meeting held on 5 January 2026 (attached).

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved the minutes of the meeting held on 5 January 2026 as a correct record.

Recommendations Approved

10 Year Capital Strategy 2026 to 2036

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved the 10 Year Capital Strategy 2026 to 2036, recommending its adoption by full Council.

For Determination

Council Tax Reduction

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...to continue with the current Council Tax Reduction scheme for 2026/27, including the uprating of applicable amounts, premiums, and non-dependant deductions.

For Determination

Revenue Budget 2026-27, Capital Programme and Medium Term Financial Strategy 2026 to 2031

From: Strategy and Resources Committee - Monday, 2nd February, 2026 10.00 am - February 02, 2026

...approved a 2.99% increase in Council Tax for 2026-27, recommended the 2026-27 General Revenue Account Budget, adopted the Medium Term Financial Strategy 2026-2031, and approved the Capital Programme 2025-26 to 2027-28.

For Determination