Mark Masson

Council Financial Performance – Quarter 2, 2025/26 - Exempt Appendix

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

For Determination

Determination of Exempt Business

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

For Determination

Performance Management Framework Report - CORS/25/225

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

...to note the performance information contained in the Appendix to the Performance Management Framework Report CORS/25/225.

For Determination

Condition & Suitability 3 Year Programme - F&C/25/232

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

...approved a new framework for planning and managing the Condition and Suitability Programme, allocated capital funding for 2025/26 to 2027/28 to high level workstream budgets, and delegated authority to the Chief Officer – Capital to approve projects within these workstreams and vire funds between workstream budgets, as well as to approve procurement business cases and procure necessary works and services.

For Determination

Committee Planner

From: Finance and Resources Committee - Wednesday, 5th November, 2025 10.00 am - November 05, 2025

...to remove the Beachfront Shoreline Regeneration (Phase C) - Full Business Case item, note the deferral reasons for several other items, note that a report on the Kincorth Cruyff Court would be submitted to the next meeting, and otherwise note the Committee Planner.

For Determination