Agenda

Members and Officers are invited to make any declaration of pecuniary, personal and/or prejudicial interests that they may have in relation to items on this agenda, and are reminded that they should re-declare their interest before consideration of the items or as soon as the interest becomes apparent.

Members and Officers should make their declaration by stating:

a)             the item they have the interest in

b)             whether it is a pecuniary/personal interest and/or prejudicial interest

c)             the nature of the interest

The Committee will be asked to approve as a correct record the Minutes of the Policy and Finance Committee held on 13 February 2025, as attached.   

To receive questions from the public (for a period of up to 15 minutes)

This report provides an update on projects within the Action Plan and an overview of the Council’s Scope 1, 2 and 3 emissions for the 2023-2024 financial year. 

This report is to update the Committee on the Q3 Performance Outturn for the Key Performance Indicators (KPIs) which make up the Corporate Plan, for the period 1 April 2024 to 31 December 2024.

The purpose of this report is to appraise the Policy & Finance Committee of the Council’s consolidated forecast out-turn against the 2024/25 budgets approved by Full Council at its meeting of the 21 February 2024.  

The report allows the Policy and Finance Committee to consider and comment on the Council’s Capital Strategy 2025/26 to 2029/30 before adoption by Full Council on 19 March 2025.

A rolling committee work programme is attached running up to May 2027 for the committee’s information.