Agenda

Executive - Wednesday 3rd September, 2025 5.00 pm

Venue: Mandela Room

Contact: Scott Bonner / Chris Lunn

Items
No.	Item
1.	Welcome and Fire Evacuation Procedure In the event the fire alarm sounds attendees will be advised to evacuate the building via the nearest fire exit and assemble at the Bottle of Notes opposite MIMA.
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes - Executive - 16 July 2025 PDF 257 KB
	THE MAYOR
5.	Corporate Performance Quarter One 2025/2026 PDF 712 KB View the background to item 5. Additional documents: Appendix 1 - Executive Actions Proposed Amendments at Quarter One 2025-26 , item 5. PDF 254 KB Appendix 2 - Council Plan Workplan Progress at Quarter One 2025-26 , item 5. PDF 443 KB Appendix 3 - Council Plan Workplan - Proposed Amendments at Quarter One 2025-26 , item 5. PDF 254 KB Appendix 4 - Strategic Risk Register Progress at Quarter One 2025-26 , item 5. PDF 662 KB
	EXECUTIVE MEMBER - FINANCE
6.	Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26 PDF 1 MB View the background to item 6. Additional documents: Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter One 2025-26 , item 6. PDF 411 KB Appendix 2 - Details of savings classified as unachievable in 2025-26 , item 6. PDF 175 KB Appendix 3 - Reserves & Provisions for Q1 25-26 report (05-08-25) , item 6. PDF 21 KB Appendix 4 - Dedicated Schools Grant , item 6. PDF 434 KB Appendix 5 - New Funding And Virements At Q1 , item 6. PDF 185 KB There are a further 2 documents.View the full list of documents for item 6.
7.	Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable PDF 642 KB View the background to item 7. Additional documents: Appendix 1 - Fair Funding Review , item 7. PDF 382 KB Appendix 2 - Budget Timetable , item 7. PDF 491 KB
8.	Any other urgent items which in the opinion of the Chair, may be considered.