Finance and Performance Scrutiny Sub-Committee - Tuesday 18 November 2025, 6:00pm - Folkestone & Hythe webcasting
Finance and Performance Scrutiny Sub-Committee
Tuesday, 18th November 2025 at 6:00pm
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This webcast will begin on:
Tuesday, 18th November 2025 at 6:00pm
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Live
Planned
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1 Apologies for absence
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2 Declarations of interest
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3 Performance report 2025-26 - Q2
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4 Draft General Fund Revenue Budget Monitoring 2025/26 - Q2
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5 Draft General Fund Capital Programme Budget Monitoring 2025/26 - Q2
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6 Draft HRA Budget Monitoring 2025/26 - Q2
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7 Draft Treasury Management 2025/26 - Q2
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8 Fees and Charges 2026-27
- Declarations of Interest, opens in new tab
- F&PSC Report_Q2 Performance 2025-26, opens in new tab
- Appendix 1 2025-26 - Corporate Performance Report Q2, opens in new tab
- Appendix 2 2025-26 - Housing Performance Report Q2, opens in new tab
- General Fund Revenue Budget Monitoring Report - QTR 2 2025-26, opens in new tab
- Appendix A - 2025-26 Q2 Budget Monitoring Summary, opens in new tab
- Appendix B - QTR 2 Variance Analysis £20k over (With Commentary) v2, opens in new tab
- Cabinet Capital Q2 Monitoring Report 25_26, opens in new tab
- Appendix 1 - General Fund Capital Programme Monitoring Report Q2 25_26, opens in new tab
- Appendix 2 - Updated Medium Term Capital Programme MTCP, opens in new tab
- HRA Cabinet Report - Revenue and Capital BM Qtr 2 2025-26, opens in new tab
- Appendix 1 - Revenue, opens in new tab
- Appendix 2 - Capital, opens in new tab
- Cabinet TM Q2 Monitoring Report 25_26, opens in new tab
- Draft Fees and Charges 202627_v2, opens in new tab
- Appendix 2A- 202627 F&Cs - Discretionary Fees (Frozen), opens in new tab
- Appendix 2B- 202627 F&Cs - Discretionary Fees (Bespoke), opens in new tab
- Appendix 2C- 202627 F&Cs - Discretionary Fees CPI, opens in new tab
- Appendix 2D- 202627 F&Cs - Discretionary Fees (New & Deleted), opens in new tab
- Appendix 3- 202627 F&Cs - Parking Fees, opens in new tab
- Appendix 4- 202627 F&Cs - Statutory subject to discretionary, opens in new tab