Agenda

Overview and Scrutiny Board - Thursday 18th December, 2025 4.30 pm

Venue: Mandela Room (Municipal Buildings)

Contact: Scott Bonner/ Sue Lightwing 

Items
No. Item

1.

Apologies for Absence

To receive any apologies for absence.

2.

Declarations of Interest

To receive any declarations of interest.

3.

Minutes - Overview and Scrutiny Board - 19 November 2025 pdf icon PDF 178 KB

To receive the minutes of the previous meeting.

4.

Scrutiny Chairs Update

To receive updates from Scrutiny Panel Chairs.

5.

Executive Forward Work Programme pdf icon PDF 305 KB

To consider forthcoming Executive Decisions.

Additional documents:

5a

Forward Plan Actions Progress

To receive updates on Forward Plan Actions.

6.

Executive Member Update - Adult Social Care

The Executive Member for Adult Social Care will be in attendance to provide an update on activity within her portfolio area.

7.

Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Two 2025/26 pdf icon PDF 305 KB

The Executive Member for Finance and the Director for Finance and Transformation will be attendance to provide OSB with an update on the Council’s financial position at Quarter Two for 2025/26.

Additional documents:

8.

Corporate Performance Quarter Two 2025/2026 pdf icon PDF 305 KB

The Mayor will be in attendance to provide an update on the Council’s Performance position at Quarter Two in 2025/26.

Additional documents:

9.

2026/27 Draft Budget and Medium Term Financial Plan 2026/27 and 2029/30

The Mayor will be in attendance to present OSB with the draft budget and Medium Term Financial Plan. At the time of agenda publication, the draft budget report had not been considered by Executive. Those wishing to view the draft budget report are advised to access the papers for Executive scheduled for 17 December 2025.

10.

Any other urgent items which, in the opinion of the Chair, may be considered.