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| Item no. | Agenda Item | Details | Status | |||||
|---|---|---|---|---|---|---|---|---|
| 01 | Apologies for Absence | |||||||
| 02 | Disclosable Pecuniary Interests |
Members are reminded that they must not participate in the discussion of, or voting on, any matter in which they have a Disclosable Pecuniary Interest, and should leave the room prior to the commencement of the debate. |
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| 03 | Public Questions |
Members are asked to recieve any questions, statements or petitions , of which notice has been recieved, from members of the public. |
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| 04 | Non-Exempt Minutes |
Members are asked to agree the non-exempt minutes, attached marked 4, of the Strategy and Resouces Committee meeting, held on 20 November 2025, and that they be signed as a correct record.
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For decision | |||||
| 05 | Financial Performance to December 2025 |
This report, attached marked 5, provides information on the financial performance of the Service, and seeks approval for action, where necessary.
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For decision | |||||
| 06 | Revisions to the 2026/27 Revenue Budget |
This report, attached marked 6, presents a final revenue budget package for 2026/27 for consideration by the Committee, and recommendation to the Fire Authority, taking into account latest information.
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For decision | |||||
| 07 | Capital Programmes 2026/27 to 2030/31, Treasury Management Statement, and Capital Strategy |
This report, attached marked 7, presents the capital programmes for 2026/27 to 2030/31, for consideration by the Committee in the context of Prudential Guidelines.
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For decision | |||||
| 08 | Adequacy of REserves and Robustness of Budget |
This report, attached marked 8, undertakes a full analysis of reserves, provides an assuarnace on the adequachy of reserves , and givas an assurance on the robustness of the budget.
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For decision |
