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The decisions as the council's minutes record them. A plain-language summary follows once it has been written.
Resolved that: 2.1 Progress on the management of the Council’s Corporate Risks and the Corporate Risk Register (as at the end of quarter 3), be approved. 2.2 Progress against the Council’s Annual Delivery Plan (quarter 3) and key performance indicators of the Council’s Corporate Wellbeing Plan (quarter 3), be approved. 2.3 The Revenue Budget Monitoring report for the 2025/26 financial year based on Quarter 3 projections, be approved. Date Written 12th February 2026 Report Author A Mogford, J Hopwood, L Ballinger & G Francis Service Area Policy and Performance / Finance Committee Division Strategic Exempt/Non Exempt Non Exempt Committee Date 4th March 2026 Page 9 Agenda Item 4 2.4 Budget Virements outlined in Appendix 5, be approved. 2.5 Managers are asked to address projected budget deficits within their respective service areas by identifying all possible measures to offset the deficits, be noted. 2.6 The Quarter 3 Capital Monitoring Report for 2025/26 (appendix 6), be noted. 2.7 The budget amendments for core-funded projects (appendix 6), be approved. 2.8 Variances to the budgets (appendix 6), be noted.
Resolved that: 2.1 The proposal to introduce a 3-16 Formula Allocation from 1st September 2026, as set out in Appendix 1 and 4.3 / 5.3, be approved.
Resolved that: The report for information be received.
No apologies for absence were received.
No declarations of interest were received.
The minutes of the previous meeting held on Wednesday, 11 February 2026 were accepted as a true and accurate record.
Decision as recorded
Resolved that: 2.1 Progress on the management of the Council’s Corporate Risks and the Corporate Risk Register (as at the end of quarter 3), be approved. 2.2 Progress against the Council’s Annual Delivery Plan (quarter 3) and key performance indicators of the Council’s Corporate Wellbeing Plan (quarter 3), be approved. 2.3 The Revenue Budget Monitoring report for the 2025/26 financial year based on Quarter 3 projections, be approved. Date Written 12th February 2026 Report Author A Mogford, J Hopwood, L Ballinger & G Francis Service Area Policy and Performance / Finance Committee Division Strategic Exempt/Non Exempt Non Exempt Committee Date 4th March 2026 Page 9 Agenda Item 4 2.4 Budget Virements outlined in Appendix 5, be approved. 2.5 Managers are asked to address projected budget deficits within their respective service areas by identifying all possible measures to offset the deficits, be noted. 2.6 The Quarter 3 Capital Monitoring Report for 2025/26 (appendix 6), be noted. 2.7 The budget amendments for core-funded projects (appendix 6), be approved. 2.8 Variances to the budgets (appendix 6), be noted.
Presented by the Leader, Councillor Brent Carter. Resolved that: 2.1 Progress on the management of the Council’s Corporate Risks and the Corporate Risk Register (as at the end of quarter 3), be approved. 2.2 Progress against the Council’s Annual Delivery Plan (quarter 3) and key performance indicators of the Council’s Corporate Wellbeing Plan (quarter 3), be approved. 2.3 The Revenue Budget Monitoring report for the 2025/26 financial year based on Quarter 3 projections, be approved. Date Written 12th February 2026 Report Author A Mogford, J Hopwood, L Ballinger & G Francis Service Area Policy and Performance / Finance Committee Division Strategic Exempt/Non Exempt Non Exempt Committee Date 4th March 2026 Page 9 Agenda Item 4 2.4 Budget Virements outlined in Appendix 5, be approved. 2.5 Managers are asked to address projected budget deficits within their respective service areas by identifying all possible measures to offset the deficits, be noted. 2.6 The Quarter 3 Capital Monitoring Report for 2025/26 (appendix 6), be noted. 2.7 The budget amendments for core-funded projects (appendix 6), be approved. 2.8 Variances to the budgets (appendix 6), be noted.
Decision as recorded
Resolved that: 2.1 The proposal to introduce a 3-16 Formula Allocation from 1st September 2026, as set out in Appendix 1 and 4.3 / 5.3, be approved.
Presented by Councillor Gareth Lewis. Resolved that: 2.1 The proposal to introduce a 3-16 Formula Allocation from 1st September 2026, as set out in Appendix 1 and 4.3 / 5.3, be approved.
Decision as recorded
Resolved that: The report for information be received.
Resolved that: The report for information be received.
No other business was deemed urgent by the Chair.
In order for the following to be considered in private, it is suggested that the public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined under Part 4 of Schedule 12A of Section 100 (A) (4) of the Local Government Act 1972.
Councillors must say when they have a personal link to something being discussed, such as a job, a property or a family member. A prejudicial interest is one strong enough that the councillor usually leaves the room and takes no part.
Declarations are read from the minutes once they are published.
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