Details

Name: Finance and Performance Scrutiny Sub-Committee - Tuesday, 1st July, 2025 6.00 pm

URL: https://folkestone-hythe.moderngov.co.uk/ieListDocuments.aspx?CId=504&MId=5617

Notes:

Date: June 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://folkestone-hythe.moderngov.co.uk/documents/g5617/Public+reports+pack+01st-Jul-2025+18.00+Finance+and+Performance+Scrutiny+Sub-Committee.pdf?T=10 (false)
	https://folkestone-hythe.moderngov.co.uk/documents/g5617/Agenda+frontsheet+01st-Jul-2025+18.00+Finance+and+Performance+Scrutiny+Sub-Committee.pdf?T=0 (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51506/Declarations+of+Interest.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51843/Cabinet+Report+-+Annual+Report+2024-25+PDF.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51838/Appendix+1+2024-25+Annual+Performance+Report+-+A+Snapshot+of+our+Year+v4.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51839/Appendix+2+2024-25+Annual+KPI+Data+Report+-+Draft+V3.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51834/Appendix+A+-+202425+General+Fund+Provisional+Outturn+Summary+Table.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51877/2025_07_01_FPSC+report_Performance+Management+Framework.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51818/Appendix+1+-+Performance+Management+Framework+TRACK+CHANGES.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51819/Appendix+2+-+Performance+Management+Framework+and+Data+Quality+Strategy+CLEAN.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51835/Appendix+B+-+List+of+2024.25+Revenue+Outturn+Variations+40k+and+above.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51820/Appendix+3+-+KPIs+and+targets+2025-26.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51845/Draft+Cabinet+Capital+Provisional+Outturn+Report+24_25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51844/General+Fund+Revenue+Provisional+Outturn+Report+202425.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51836/Appendix+C+-+General+Fund+Outturn+Reserves+Analysis.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51837/Appendix+D+-+General+Fund+Revenue+2024.25+Proposed+Carry+Forward+docx.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51822/Appendix+1+Capital+Provisional+Outturn+24_25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51823/Appendix+2+Categorised+variance+analysis+2024-25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51824/Appendix+3+Capital+Receipts+Position+Statement+2024-25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51846/HRA+Cabinet+report+-+Revenue+and+Capital+Provisional+Final+Outturn+24-25+PDF.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51826/Appendix+1+-+HRA+Revenue.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51827/Appendix+2+-+HRA+Capital.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51828/Appendix+3+-+Carry+forward+requests.pdf (false)