Councillor Pru Maskell

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.

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

Treasury Management Strategy Statement 2026/27

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

...approved the Treasury Management Strategy Statement, Minimum Revenue Provision Policy Statement, and Annual Investment Statement for 2026/27, along with updated treasury management practices.

For Determination

Work Programme 2025/26

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

...approved recommendations concerning the Council Tax Reduction Scheme, performance and financial management for Quarter 3 2025/26, the review of fees and charges for 2026-27, the revenue budget and capital programme for 2026-27 to 2031-32, the treasury management strategy statement for 2026-27, the 10-year capital strategy, and the local nature recovery strategy.

Recommendations Approved

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