Tony Rumble

Performance Report 2025/26 Q1 - Finance

From: Strategy and Resources Committee - Monday, 11th August, 2025 10.00 am - August 11, 2025

...to ensure appropriate action is taken to allow the council to meet its objectives, the committee determined the Performance Report 2025/26 Q1 - Finance, approving contributions to/from earmarked reserves, noting the movement on the Strategic Contingency Reserve, approving variations to the Capital Programme 2025/26 to 2027/28, releasing funds for listed capital schemes, and noting sections dealing with Treasury Management, Debt Management and General Debtors.

For Determination

Performance Report 2025/26 Q1 - Programme

From: Strategy and Resources Committee - Monday, 11th August, 2025 10.00 am - August 11, 2025

...to determine actions to ensure performance is at the desired level, the Strategy and Resources Committee noted the high-level update on the programmes delivering the Corporate Plan priorities and the performance measures for Q1 2025/26.

For Determination

To approve as a correct record the minutes of the meeting held on 7 July 2025 (attached).

From: Strategy and Resources Committee - Monday, 11th August, 2025 10.00 am - August 11, 2025

...to approve as a correct record the minutes of the meeting held on 7 July 2025.

Recommendations Approved

Exclusion of Public and Press and Restriction of Documents

From: Strategy and Resources Committee - Monday, 11th August, 2025 10.00 am - August 11, 2025

Recommendations Approved

Approval and release of S106 Public Open Space Funds - Witheridge and Barnstaple

From: Strategy and Resources Committee - Monday, 7th July, 2025 10.00 am - July 07, 2025

For Determination