Sonia Halliwell

This report sets out the initial budget forecast for 2026/27 – 2028/29 together with the potential level of savings required to set a balanced budget.

Recommendations Approved

Housing Repairs and Maintenance Policy

From: Cabinet - Tuesday, 18th November, 2025 10.30 am - November 18, 2025

Recommendations approved

Capital Programme and Treasury Management Quarter 1

From: Cabinet - Thursday, 31st July, 2025 10.30 am - July 31, 2025

Recommmend Forward to Council

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Summary

Meetings Attended: 6

Average per Month: 0.6

Decisions Recorded: 24

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Independent Audit of the Handling of Planning Application A/23/96226/MAJOR

Treasury Management and Capital Programme Half Yearly Review 25/26

Medium Term Financial Plan 2026/27 – 2028/29

Housing Repairs and Maintenance Policy

Capital Programme and Treasury Management Quarter 1

Summary

Meetings Attended ^{Note this may include planned future meetings.}