Councillor Martin Lury

Angmering Sports Hub Project

From: Policy and Finance Committee - Tuesday 8th July 2025 6.00 pm - July 08, 2025

This report provides an update on the Angmering sports hub project. It also presents funding proposals and procurement of services required for delivering the scheme.

Recommmend Forward to Council

Revenue and Capital Outturn 2024/25

From: Policy and Finance Committee - Tuesday 8th July 2025 6.00 pm - July 08, 2025

This report provides a summary of the revenue and capital outturn for the financial year 2024/25 subject to audit compared to the approved budget and highlights the key outturn movements from the forecast provided at Quarter 3.

Recommmend Forward to Council

Environment Committee - 26 June 2025

From: Policy and Finance Committee - Tuesday 8th July 2025 6.00 pm - July 08, 2025

Recommendations Approved

Key Performance Indicators 2022-2026 - Quarter 4 and End of Year Performance Report for the Period 1 April 2024 to 31 March 2025

From: Policy and Finance Committee - Tuesday 8th July 2025 6.00 pm - July 08, 2025

This report gives the Q4/End of Year Performance of the Key Performance Indicators which form part of the Council’s Vision 2022-2026 for the period 1 April 2024 to 31 March 2025.

Recommendations Approved

Council Vision - Annual Report 2024-2025

From: Policy and Finance Committee - Tuesday 8th July 2025 6.00 pm - July 08, 2025

The Council Vision 2022-2026 was approved at Full Council in March 2022. To support the Vision, a comprehensive set of measurable performance indicators was agreed which allow us to identify how well we are delivering across a full range of services. Two kinds of indicators were agreed at the Policy and Finance Committee on 31 March 2022. The first of these - the ‘Vision Indicators’ - are the subject of this report. These annual indicators primarily update the progress against strategic milestones.

Recommendations Approved