Robert McGowan

2025/26 REVENUE BUDGET - FINANCIAL UPDATE

From: Cabinet - Wednesday, 19th November, 2025 4.30 pm - November 19, 2025

... the Cabinet of Monmouthshire noted a forecast revenue budget underspend of £29,000, representing a £1.323 million improvement since the initial financial update, while also acknowledging budgetary risks, a projected increase in the deficit on cumulative schools' reserves, and a forecast capital budget expenditure of £59.79 million.

For Determination

To note the minutes from Place Scrutiny Committee

From: Cabinet - Wednesday, 19th November, 2025 4.30 pm - November 19, 2025

...to note the minutes from the Place Scrutiny Committee meeting held on 9th October 2025, which covered topics such as the Destination Management Plan and litter and fly-tipping.

For Determination

PANEL PERFORMANCE ASSESSMENT

From: Cabinet - Wednesday, 19th November, 2025 4.30 pm - November 19, 2025

...to approve the draft scope, confirm Beverley Smith as Chair, and agree on the week commencing 23rd February 2026 for the Panel Performance Assessment.

For Determination

INCLUSION STRATEGY AND ADDITIONAL LEARNING NEEDS POLICY

From: Cabinet - Wednesday, 19th November, 2025 4.30 pm - November 19, 2025

Recommendations Approved

Performance and Overview Scrutiny Committee ~ Feedback to Cabinet of Meeting held on 18th November 2025

From: Cabinet - Wednesday, 19th November, 2025 4.30 pm - November 19, 2025

...the Cabinet of Monmouthshire noted the feedback from the Performance and Overview Scrutiny Committee regarding their meeting on November 18, 2025, which covered the 2025/26 Revenue Budget financial update and the Medium-Term Financial Plan update.

For Determination