Tony Rumble

Financial Management report - Quarter 2 2025-26

From: Strategy and Resources Committee - Monday, 3rd November, 2025 10.00 am - November 03, 2025

...the Strategy and Resources Committee approved contributions to and from earmarked reserves, noted the movement on the Strategic Contingency Reserve, approved variations to the Capital Programme 2025/26 to 2027/28, released funds for specific capital schemes, and noted sections dealing with Treasury Management, Debt Management, and General Debtors.

For Determination

Work Programme 2025-26

From: Strategy and Resources Committee - Monday, 3rd November, 2025 10.00 am - November 03, 2025

...to approve the recommendations within the Work Programme for the Strategy and Resources Committee for the period November 2025 to April 2026, encompassing topics such as local government reorganisation, financial management, air quality, the Exmoor National Park Management Plan, carbon footprint updates, treasury management, park team depot, Lynton Agency performance, trade waste service review, future high street updates, biodiversity duty report, solar generation, Parkwood Leisure Centre update, council tax reduction scheme, council tax discounts and premiums, biodiversity, fees and charges for services, the revenue budget, capital programme, medium-term financial strategy, treasury management strategy statement, 10-year capital strategy, and council-owned marine facilities.

Recommendations Approved

Performance Report - 2025/2026, Quarter 2

From: Strategy and Resources Committee - Monday, 3rd November, 2025 10.00 am - November 03, 2025

...the committee noted the actions being taken to ensure performance is at the desired level, as detailed in the Quarter 2 Performance Report for 2025/2026, encompassing updates on programme performance and KPIs across five programme areas in relation to the Corporate Plan objectives.

For Determination

Opportunity for land acquisition

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

For Determination

Work Programme 2025-26

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

...to approve the Work Programme for the Strategy and Resources Committee for the period of August 2025 to March 2026, encompassing various topics such as performance and financial management, local government reorganisation, solar generation, car park updates, biosphere consultation, park depot, sea pool, air quality strategy, council tax schemes, budget reviews, and treasury management.

Recommendations Approved