Finance and Performance Scrutiny Sub-Committee - Tuesday, 23rd September, 2025 6.00 pm

Details

Name: Finance and Performance Scrutiny Sub-Committee - Tuesday, 23rd September, 2025 6.00 pm

URL: https://folkestone-hythe.moderngov.co.uk/ieListDocuments.aspx?CId=504&MId=5618

Notes:

Date: September 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://folkestone-hythe.moderngov.co.uk/documents/g5618/Public+reports+pack+23rd-Sep-2025+18.00+Finance+and+Performance+Scrutiny+Sub-Committee.pdf?T=10 (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5618/Agenda+frontsheet+23rd-Sep-2025+18.00+Finance+and+Performance+Scrutiny+Sub-Committee.pdf?T=0 (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51507/Declarations+of+Interest.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5623/Agenda+frontsheet+16th-Jul-2025+17.00+Cabinet.pdf?T=0 (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5623/Public+reports+pack+16th-Jul-2025+17.00+Cabinet.pdf?T=10 (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51950/CTR+consultation+2026-27+FINAL.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/b14834/General+Fund+Revenue+2425+provisional+outturn+-+supplement+16th-Jul-2025+17.00+Cabinet.pdf?T=9 (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51976/C.25.11+-+GENERAL+FUND+REVENUE+2024.25+PROVISIONAL+OUTTURN.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5623/Printed+minutes+16th-Jul-2025+17.00+Cabinet.pdf?T=1 (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51621/Declarations+of+Interest.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51951/Appendix+1+-+Stage-12-EIA-Template-CTR+2026-27.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51864/Minutes+21052025+Cabinet.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51978/Appendix+B+-+List+of+revenue+outturn+variations+40k+and+above.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51952/Appendix+2+-+Folkestone+Hythe+CTR+Consultation+Questionnaire+Draft+2026+v2.0.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51977/Appendix+A+-+2024.25+Provisional+Outturn+Report.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51979/Appendix+C+-+General+Fund+Outturn+Reserves+Analysis.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51980/Appendix+D+-+General+Fund+Revenue+2024.25+Proposed+Carry+Forward+docx.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52136/Cabinet+supplement+-+GF.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52080/Cabinet+Capital+Provisional+Outturn+Report+24_25.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52053/HRA+Cabinet+report+-+Revenue+and+Capital+Provisional+Final+Outturn+24-25+-+cabinet.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52045/Appendix+1+Capital+Provisional+Outturn+24_25+01072025+Finance+and+Performance+Scrutiny+Sub-Commit.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52046/Appendix+2+Categorised+variance+analysis+2024-25+01072025+Finance+and+Performance+Scrutiny+Sub-Co.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52047/Appendix+3+Capital+Receipts+Position+Statement+2024-25+01072025+Finance+and+Performance+Scrutiny+.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52054/Appendix+1+-+HRA+Revenue.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52055/Appendix+2+-+HRA+Capital.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52056/Appendix+3+-+carry+forward+requests.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51969/Depooling+service+charges+update+Cabinet+V5+FINAL+July+25+AB.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51970/EIA+-+Service+Charge+Depooling+-+April+2025.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51960/1.+Cabinet+Report+-+Annual+Report+2024-25+v2.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51971/Cabinet+report+16.07.2025+-+Housing+Fair+Access+Policy.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51966/Appendix+1+-+Performance+Management+Framework+TRACK+CHANGES.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51972/Appendix+1.+Housing+Fair+Access+Policy+-+DRAFT+July+2025.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51973/Appendix+2.+EIA+-+Housing+Fair+Access+Policy+-+April+2025.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51961/Appendix+1+2024-25+Annual+Performance+Report+-+A+Snapshot+of+our+Year+v5.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51981/Cabinet+Report+OPORTUNITAS+Provisional+Outturn+2024-25+To+31+March+2025_v1.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52079/AppendixAOportunitasProvisionalOutturn2425July2025v2.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51983/Appendix+3+-+property+valuations.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51962/Appendix+2+2024-25+Annual+KPI+Data+Report+-+Draft+V4.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51967/Appendix+2+-+Performance+Management+Framework+and+Data+Quality+Strategy+CLEAN.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51965/2025_07_16_Cabinet+report_Performance+Management+Framework.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52084/2025_07_16_Cabinet+report_Corporate+Plan+Strategic+Action+Plan.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51968/Appendix+3+-+KPIs+and+targets+2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52075/Infrastructure+Funding+Statement+2024+Cabinet+Report+July+2025+FINAL.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52085/Appendix+1_Corporate+Plan_Strategic+Action+Plan_2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52076/Appendix+1.+Infrastructure_Funding_Statement_2024__final.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52077/Appendix+2.+Infrastructure_Schedule_June_2025_final.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52078/Appendix+3_Programme+to+evidence+Member+oversight+of+FHDC+CIL.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51956/Cabinet+Report+16+July+2025+-+Dog+PSPO+-+Version+300625a.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51957/DRAFT+Dog+Control+PSPO+2025.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s47991/Cabinet%20Report%20-%20Folca%20-%20July%202024%20-%20FV.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52574/Ap2_Housing+Performance+Report+Q1+2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s51975/Cabinet+Report+June+2025+-+Folca+1+Final+Version+for+redaction_Redacted.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52073/Cabinet+Report+July+2025+Folca+2+FINAL_Redacted.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52072/Appendix+-+Equalities+Impact+Assessment.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52602/GENERAL+FUND+REVENUE+2025.26+QTR+1+BUDGET+MONITORING+REPORT+-+Cabinet.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52601/Report_Q1+Performance+2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52603/Cabinet+Capital+Q1+Monitoring+Report+25_26+Cabinet+18_09_25.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52573/Ap1_Corporate+Performance+Report+Q1+2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52579/Appendix+A+-+Quarter+1+Budget+Monitoring+Summary.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52516/Appendix+2+-+Updated+General+Fund+Medium+Term+Capital+Programme.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52580/Appendix+B+-+QTR+1+Genaral+Fund+Variance+Analysis+with+Commentary.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52515/Appendix+1+-+General+Fund+Capital+Programme+Monitoring+Report+Q1+25_26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52604/HRA+Cabinet+Report+-+Revenue+and+Capital+BM+Qtr+1+2025-26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52582/HRA+REVENUE+DRAFT+Q1+REPORT+Appendix+1.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52583/HRA+CAPITAL+DRAFT+Q1+REPORT+Appendix+2.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52605/Cabinet+TM+Annual+Report+24-25.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52606/Cabinet+TM+Q1+Monitoring+Report+25_26.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52609/Budget+Strategy+2026-27.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s52599/Appendix+1+-+Budget+setting+timetable.pdf (false)