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• 01

  Apologies for Absence

  

  To receive any apologies for absence.

• 02

  Declarations of Interest

  

  Members to declare any interests in matters to be discussed at the meeting.

• 03

  Minutes

  

  To confirm the minutes of the meetings held on 5^th, 6^th and 13^th November 2025 as a correct record.

• 04

  Urgent Additional Items of Business

  

  To determine whether there are any additional items of business to be considered as a matter of urgency.

• 05

  Budget Monitoring - Quarter 2

  

  To consider and comment upon the Quarter 2 Budget Monitoring Report for the 2025/26 financial year.

• 06

  Medium Term Financial Strategy Conclusions and Feedback to the Executive

  

  To consider feedback and any recommendations to the Cabinet on the proposals set out in the Medium Term Financial Strategy and Budget 2026/27

• 07

  Work Programme 2025/26

  

  To note and review the Board’s work programme for 2025/26.

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• 

  Budget Monitoring - Quarter 2

• 

  Appendix 1 - Revenue Budget Monitoring Summary

• 

  Appendix 2 - Summary of Revenue Budget Virements

• 

  Appendix 3 - Forecast Delivery of Efficiencies (1)

• 

  Appendix 4 - Summary of General Reserve Balances Held

• 

  Appendix 5 - General Fund Capital Programme Budget Monitoring Position

• 

  Appendix 6 - HRA Capital Programme

• 

  Appendix 7 - Treasury Management Update

• 

  Appendix 8 - Collection Fund Monitoring

• 

  Appendix 9 - Registration Services Fees and Charges Schedule

• 

  Medium Term Financial Strategy - Conclusions and Feedback to the Executive

• 

  Budget and Corporate Scrutiny Management Board - Work Programme 2025-26

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  Cllr. Saj Ashraf

• 

  Cllr. Luke Davies

• 

  Cllr. Tirath Dhatt

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  Cllr. Ellen Fenton

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  Cllr. Terry Fitzgerald

• 

  Cllr. Elizabeth Giles

• 

  Cllr William Gill

• 

  Cllr. Nicky Hinchliff

• 

  Cllr. Richard Jeffcoat

• 

  Mike Jones

• 

  David Knight

• 

  Cllr. Ashley Lewis

• 

  Alan Lunt

• 

  James McLaughlin

• 

  Cllr. Amardeep Singh

• 

  Alex Thompson

Cllr. Saj Ashraf

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Cllr. Tirath Dhatt

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Cllr William Gill

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