Interactive webcast player
Finance and Performance Scrutiny Sub-Committee
Tuesday, 29th September 2026 at 6:00pm
This webcast will begin on:
Tuesday, 29th September 2026 at 6:00pm
Welcome to Folkestone and Hythe District Council's Webcast Player.
UPDATE - PLEASE NOTE, MEETINGS OF THE JOINT TRANSPORTATION BOARD AND FOLKESTONE AND HYTHE DISTRICT AND PARISH COUNCILS' JOINT COMMITTEE WILL BE STREAMED LIVE TO YOUTUBE AT: bit.ly/YouTubeMeetings.
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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 Quarter 1 performance 2026/27
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4 General Fund Revenue Budget Monitoring Report 2026/27 - Quarter 1
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5 General Fund Capital Programme Budget Monitoring 2026/27 - Quarter 1
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6 HRA Budget Monitoring 2026/27 - Quarter 1
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7 Treasury Management Annual Report 2025/26
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8 Treasury Management 2026/27 - Quarter 1
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9 Draft Budget Strategy 27/28
- Declarations of Interest, opens in new tab
- FPSC Report -Q1 Performance 2026-27, opens in new tab
- Appendix 1 - 2026-27 - Corporate Performance Report Q1 - Draft v4, opens in new tab
- Appendix 2 - 2026-27 - Housing Performance Report Q1 - Draft v3, opens in new tab
- FPSC Report - General Fund Revenue Budget Monitoring 2026/27 - Q1, opens in new tab
- Appendix A - Quarter 1 Budget Monitoring Summary, opens in new tab
- Appendix B - QTR 1 Variance Analysis £20k over, opens in new tab
- FPSC Report - General Fund Capital Programme Budget Monitoring 2026/27 - Quarter 1, opens in new tab
- Appendix 1 - General Fund Capital Programme Monitoring Report Q1 26_27, opens in new tab
- Appendix 2 - Updated General Fund Medium Term Capital Programme 26_27, opens in new tab
- Appendix 3 - Strategic Projects Capital Outturn 26_27 Dashboard, opens in new tab
- HRA Cabinet Report - Revenue and Capital BM Qtr 1 2026-27, opens in new tab
- HRA Revenue Appendix 1 Incl CFs, opens in new tab
- HRA Capital Appendix 2 Incl CFs, opens in new tab
- FPSC Report - Treasury Management Annual Report 25-26, opens in new tab
- Appendix 1 – Borrowing, loans held at 31 March 2026, opens in new tab
- Appendix 2 – Investments held at 31 March 2026, opens in new tab
- Appendix 3 – Compliance with specific investment and borrowing limits and, opens in new tab
- FPSC Report - Draft Treasury Management 2026-27 - Quarter 1, opens in new tab
- Appendix 1 – Borrowing, Loans held at 30 June 2026, opens in new tab
- Appendix 2 – Investments held at 30 June 2026, opens in new tab
- Appendix 3 – Glossary, opens in new tab
- FPSC Report - Budget Strategy 2027-28, opens in new tab
- Appendix 1 - Budget setting timetable 2027-28, opens in new tab