Decisions

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Decisions published

01/12/2025 - Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26 ref: 656    Approved

Decision Maker: Executive

Made at meeting: 01/12/2025 - Executive

Decision published: 03/12/2025

Effective from: 01/12/2025

Decision:

RESOLVED that 1) the revised General Fund budget for 2025/26 as set out in Appendix 1,and detailed in Appendix 2 to the report, be approved,

 

2) the revised HRA budget for 2025/26 as set out in Appendix 3and 4 of the report, be approved,

 

3) the revised Capital Programme for 2025/26 as set out in Appendix 5 to the report, be approved.

 


01/12/2025 - Council Plan Targets Performance Report - July to Sept 2025 (Q2) ref: 655    Approved

Decision Maker: Executive

Made at meeting: 01/12/2025 - Executive

Decision published: 03/12/2025

Effective from: 01/12/2025

Decision:

 

RESOLVED that 1) the report be noted,

 

2) the target end date for CUS.05 be changed back to March 2025 and marked as complete because the target was to ‘explore’ running a residents’ survey, which was ongoing,

 

3) the target for EH06 be a cumulative total for future reporting,

 

4) the target for CP 02 be monitored quarterly, not annually, and this be an accumulative quarterly total,

 

5) a new KPI be introduced in relation to data protection breaches,

 

6) the Corporate Policy and Programme Officer to email Members the updated information regarding the KPI’s for ‘Our Economy’,

 

7) updated targets for Economic Development and Dragonfly be discussed at a future meeting of Executive.

 


01/12/2025 - Contract Awards for professional services for Bolsover regeneration projects ref: 657    Item Deferred

Decision Maker: Executive

Made at meeting: 01/12/2025 - Executive

Decision published: 03/12/2025

Effective from: 01/12/2025

Decision:

RESOLVED that the report be deferred to a future meeting of Executive.

 


01/12/2025 - Urgent Items of Business ref: 658    Item Deferred

Decision Maker: Executive

Made at meeting: 01/12/2025 - Executive

Decision published: 03/12/2025

Effective from: 01/12/2025

Decision:

RESOLVED that the report be deferred to a future meeting of Executive.