Finance and Performance Scrutiny Sub-Committee - Tuesday 30 June 2026, 6:00pm - Folkestone & Hythe webcasting
Finance and Performance Scrutiny Sub-Committee
Tuesday, 30th June 2026 at 6:00pm
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This webcast will begin on:
Tuesday, 30th June 2026 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 Q4/Annual Performance Report 2025-26 and KPIs and Targets for 2026-27
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4 General Fund Revenue Provisional Outturn 2025/26
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5 General Fund Capital Programme Provisional Outturn 2025/26
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6 Housing Revenue Account Revenue And Capital Provisional Outturn 2025/26
- Declarations of Interest, opens in new tab
- F&P Report - Draft Cabinet Report - Q4 Performance 2025-26, opens in new tab
- Appendix 1 2025-26 - Corporate Performance Report Q4 - Final draft, opens in new tab
- Appendix 2 2025-26 - Housing Performance Report Q4, opens in new tab
- Appendix 3 Draft Key Performance Indicators and targets 2026-27, opens in new tab
- Report - General Fund Revenue Provisional Outturn 2025-26, opens in new tab
- Appendix A - 2025.26 General Fund Provisional Outturn Summary Table, opens in new tab
- Appendix B - List of Revenue Outturn Variations £40k and above, opens in new tab
- Appendix C - 2025.26 General Fund Outturn Reserves Analysis, opens in new tab
- Appendix D - List of Budget Carry Forwards, opens in new tab
- Report - Capital Provisional Outturn 25-26, opens in new tab
- Appendix 1 - General Fund Capital Programmed 25_26 Provisional Outturn, opens in new tab
- Appendix 2 - Categorised variance analysis 2025_26, opens in new tab
- Appendix 3 - Capital Receipts Position Statement 25_26, opens in new tab
- Appendix 4 - Capital Projects Dashboard, opens in new tab
- Report - Revenue and Capital Provisional Final Outturn 25-26 (Cabinet report), opens in new tab
- Appendix 1 - HRA Revenue Outturn, opens in new tab
- Appendix 2 - HRA Capital Outturn, opens in new tab
- Appendix 3 - Carry Forward Requests, opens in new tab