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Speaking:
Start of webcast
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Cllr Stephen Simkins
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Cllr Stephen Simkins
1 Apologies for absence
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2 Declaration of interests
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3 Minutes of the previous meeting
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4 Capital Programme 2025-2026 to 2029-2030 Quarter Two Review
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Cllr Louise Miles
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Cllr Louise Miles
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Cllr Stephen Simkins
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Cllr Stephen Simkins
5 Treasury Management Activity Monitoring - Mid Year Review 2025-2026
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- Treasury Management Activity Monitoring - Mid Year Review 2025-2026
- Appendix 1 - Prudential and Treasury Management Indicators
- Appendix 2 - Borrowing Maturity Profile
- Appendix 3 - MUFG Interest Rate Forecasts
- Appendix 4 - Borrowing type borrowing and repayments
- Appendix 5 - Disclosure for certainty rate
- Appendix 6 - Lending List
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Cllr Louise Miles
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Cllr Stephen Simkins
6 Childcare Sufficiency Assessment 2024- 2025 Annual Report
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Cllr Jacqui Coogan
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Cllr Stephen Simkins
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Cllr Chris Burden
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Cllr Stephen Simkins
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Cllr Obaida Ahmed
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Cllr Stephen Simkins
7 Our Future Council – Responding to the Financial Challenge
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Cllr Louise Miles
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Cllr Stephen Simkins
8 Our Future Council - Performance and Budget Monitoring 2025-2026
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- Our Future Council - Performance and Budget Monitoring 2025-2026
- Appendix 1 - Performance Update Q2
- Appendix 2 - Revenue Budget Monitoring Q2 Update
- Appendix 3 - OFC Savings 2025-2026 Q2 Update
- Appendix 4 - Housing Revenue Account
- Appendix 5 - School Balances Q2 Update
- Appendix 6 - Bad Debt Write Offs
- Appendix 7 - Strategic Risk Register
- Appendix 8 - 2025 Budget and MTFS Risk Register
- Appendix 9 - General Fund Budget Virements
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Cllr Louise Miles
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Cllr Stephen Simkins
9 Procurement - Award of Contracts for Works, Goods and Services
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Cllr Louise Miles
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Cllr Stephen Simkins
10 West Midlands Local Authority Barristers Framework
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Cllr Jeszemma Howl
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Cllr Stephen Simkins
11 Housing Allocations Policy
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Cllr Steve Evans
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Cllr Chris Burden
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Cllr Stephen Simkins
12 Leasing of buildings for use as temporary accommodation
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Cllr Steve Evans
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Cllr Steve Evans
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Cllr Chris Burden
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Cllr Stephen Simkins
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Cllr Steve Evans
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Cllr Stephen Simkins
13 Exclusion of press and public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Capital Programme 2025-2026 to 2029-2030 Quarter Two Review, opens in new tab
- Appendix 1 - Detailed projected budget, opens in new tab
- Appendix 2 - Detailed forecast change, opens in new tab
- Appendix 3 - Projects requiring approval, opens in new tab
- Appendix 4 - Virements for approval, opens in new tab
- Appendix 5 - Virements to note, opens in new tab
- Treasury Management Activity Monitoring - Mid Year Review 2025-2026, opens in new tab
- Appendix 1 - Prudential and Treasury Management Indicators, opens in new tab
- Appendix 2 - Borrowing Maturity Profile, opens in new tab
- Appendix 3 - MUFG Interest Rate Forecasts, opens in new tab
- Appendix 4 - Borrowing type borrowing and repayments, opens in new tab
- Appendix 5 - Disclosure for certainty rate, opens in new tab
- Appendix 6 - Lending List, opens in new tab
- Childcare Sufficiency Assessment 2024 - 2025 Annual Report, opens in new tab
- Appendix 1 - Childcare Sufficiency Assessment April 2004-April 2025, opens in new tab
- Our Future Council – Responding to the Financial Challenge, opens in new tab
- Appendix 1 - Our Approach and Guiding Principles, opens in new tab
- Appendix 2 - General Fund Risk Register, opens in new tab
- Our Future Council - Performance and Budget Monitoring 2025-2026, opens in new tab
- Appendix 1 - Performance Update Q2, opens in new tab
- Appendix 2 - Revenue Budget Monitoring Q2 Update, opens in new tab
- Appendix 3 - OFC Savings 2025-2026 Q2 Update, opens in new tab
- Appendix 4 - Housing Revenue Account, opens in new tab
- Appendix 5 - School Balances Q2 Update, opens in new tab
- Appendix 6 - Bad Debt Write Offs, opens in new tab
- Appendix 7 - Strategic Risk Register, opens in new tab
- Appendix 8 - 2025 Budget and MTFS Risk Register, opens in new tab
- Appendix 9 - General Fund Budget Virements, opens in new tab
- Public Procurement - Award of Contracts for Works, Goods and Services, opens in new tab
- West Midlands Local Authority Barristers Framework, opens in new tab
- Housing Allocations Policy, opens in new tab
- Appendix 1 - Housing Allocations Policy, opens in new tab
- Leasing of buildings for use as temporary accommodation, opens in new tab
