Ruth Houghton

Exclusion of Press and Public

From: Cabinet - Wednesday, 10th September, 2025 10.30 am - September 10, 2025

Recommendations Approved

Financial Monitoring Report Quarter 1 2025/26

From: Cabinet - Wednesday, 10th September, 2025 10.30 am - September 10, 2025

...to address a projected £33.544m overspend, the Cabinet directed the Chief Executive to instruct all Officers to urgently take necessary actions to improve the financial forecast, focusing on savings and mitigating actions for 2025/26, and considered the potential impact on the General Fund Balance and future service pressures.

Recommendations Approved

Financial Monitoring Period 2

From: Cabinet - Wednesday, 9th July, 2025 10.30 am - July 09, 2025

...urgent corrective action is needed to address a projected £13.174m overspend for 2025/26 and improve savings delivery, as the current forecast indicates a General Fund Balance of only £0.606m if no further action is taken.

Recommendations Approved

Annual Customer Feedback (complaints) Report

From: Cabinet - Wednesday, 9th July, 2025 10.30 am - July 09, 2025

...to consider recommendations and actions in the Annual Customer Feedback Report to improve customer feedback performance and to note that a paper on the adoption of the Local Government and Social Care Ombudsman’s Complaint Handling Code will be prepared for a future Cabinet Meeting.

Recommendations Approved

Annual Treasury Report 2024/25

From: Cabinet - Wednesday, 9th July, 2025 10.30 am - July 09, 2025

...to approve the actual 2024/25 prudential and treasury indicators and note the annual treasury management report for the same period, highlighting compliance with legislative requirements, a slightly below-benchmark investment return of 4.87%, and treasury activities within approved indicators.

Recommendations Approved