Finance and Performance Scrutiny Sub-Committee - Tuesday 1 July 2025, 6:00pm - Slides Tab - Folkestone & Hythe webcasting
Finance and Performance Scrutiny Sub-Committee
Tuesday, 1st July 2025 at 6:00pm
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Cllr Abena Akuffo-Kelly
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Mr Jake Hamilton
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Cllr Abena Akuffo-Kelly
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Cllr John Wing
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Cllr Abena Akuffo-Kelly
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Gavin Edwards
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Cllr Abena Akuffo-Kelly
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Gavin Edwards
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Gavin Edwards
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Mr Jonathan Hicks
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Cllr Paul Thomas
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Mr Jonathan Hicks
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Cllr Alan Martin
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr John Wing
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Jonathan Hicks
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Cllr Alan Martin
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Gavin Edwards
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Mr Jonathan Hicks
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Cllr Abena Akuffo-Kelly
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Cllr Abena Akuffo-Kelly
- General Fund Revenue Provisional Outturn Report 2024/25
- Appendix A - 2024/25 General Fund Provisional Outturn Summary Table
- Appendix B - List of 2024.25 Revenue Outturn Variations £40k and above
- Appendix C - General Fund Outturn Reserves Analysis
- Appendix D - General Fund Revenue 2024.25 Proposed Carry Forward docx
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FHDC Officer
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Cllr Abena Akuffo-Kelly
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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FHDC Officer
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Cllr Abena Akuffo-Kelly
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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Cllr John Wing
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Mr Alan Mitchell
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Mr Alan Mitchell
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Mr Alan Mitchell
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Cllr Paul Thomas
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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Jonathan Smith
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Cllr Paul Thomas
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Jonathan Smith
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Cllr Paul Thomas
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Mr Alan Mitchell
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Cllr Abena Akuffo-Kelly
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Cllr Alan Martin
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Jonathan Smith
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Cllr Alan Martin
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Jonathan Smith
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Cllr Alan Martin
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Cllr John Wing
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Jonathan Smith
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Cllr John Wing
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Cllr Paul Thomas
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Jonathan Smith
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Cllr Abena Akuffo-Kelly
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Cllr Abena Akuffo-Kelly
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Webcast Finished
- Declarations of Interest, opens in new tab
- Cabinet Report - Annual Report 2024-25 PDF, opens in new tab
- Appendix 1 2024-25 Annual Performance Report - A Snapshot of our Year v4, opens in new tab
- Appendix 2 2024-25 Annual KPI Data Report - Draft V3, opens in new tab
- 2025_07_01_FPSC report_Performance Management Framework, opens in new tab
- Appendix 1 - Performance Management Framework TRACK CHANGES, opens in new tab
- Appendix 2 - Performance Management Framework and Data Quality Strategy CLEAN, opens in new tab
- Appendix 3 - KPIs and targets 2025-26, opens in new tab
- General Fund Revenue Provisional Outturn Report 2024/25, opens in new tab
- Appendix A - 2024/25 General Fund Provisional Outturn Summary Table, opens in new tab
- Appendix B - List of 2024.25 Revenue Outturn Variations £40k and above, opens in new tab
- Appendix C - General Fund Outturn Reserves Analysis, opens in new tab
- Appendix D - General Fund Revenue 2024.25 Proposed Carry Forward docx, opens in new tab
- Draft Cabinet Capital Provisional Outturn Report 24_25, opens in new tab
- Appendix 1 Capital Provisional Outturn 24_25, opens in new tab
- Appendix 2 Categorised variance analysis 2024-25, opens in new tab
- Appendix 3 Capital Receipts Position Statement 2024-25, opens in new tab
- HRA Cabinet report - Revenue and Capital Provisional Final Outturn 24-25 PDF, opens in new tab
- Appendix 1 - HRA Revenue, opens in new tab
- Appendix 2 - HRA Capital, opens in new tab
- Appendix 3 - Carry forward requests, opens in new tab