Councillor Simon Watson

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

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

Medium Term Financial Strategy for the Council's General Fund, 2025 - CORS/25/239

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

... to approve the Medium Term Financial Strategy for the General Fund, 2025, note several factors influencing the Council's financial outlook, and approve the Loans Fund Repayment Policy for 2026/27 and beyond.

For Determination

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

Council Financial Performance – Quarter 2, 2025/26 - CORS/25/243

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

... to note the financial performance for Quarter 2 of 2025/26, approve the extension of a bank guarantee to Transition Extreme Sports Limited, agree to introduce a trial £1 evening off-street parking initiative, instruct the introduction of a fly tipping hit squads trial, and instruct a timeline for a review of the Common Good's long-term assets.

For Determination