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Agenda

Budget Scrutiny Day 1, Scrutiny Management Board - Wednesday 21 January 2026 9.30 am

Venue: Warspite Room, Council House. View directions

Contact: Elliot Wearne-Gould Email: democraticservices@plymouth.gov.uk

Note: Budget Scrutiny Day 1

Items
No.	Item
1.	Apologies To receive apologies for non-attendance submitted by Councillors.
2.	Declarations of Interest Councillors will be asked to make any declarations of interest in respect of items on the agenda.
3.	Chair's Urgent Business To receive reports on business which in the opinion of the Chair, should be brought forward for urgent consideration.
4.	Session Plan PDF 190 KB
5.	Draft Budget Report 2026/27 PDF 166 KB Additional documents: Draft Budget Report 2026-27 - Budget Scrutiny , item 5. PDF 1 MB
6.	Supporting Information
6a	Cabinet Member Risks and Mitigations Briefings Additional documents: 1. Top 3 Challenges - Leader , item 6a PDF 112 KB 2. Top 3 Challenges - Cllr Lowry , item 6a PDF 112 KB 3. Top 3 Challenges - Cllr Laing , item 6a PDF 119 KB 4. Top 3 Challenges - Cllr Cresswell , item 6a PDF 121 KB 5. Top 3 Challenges - Cllr Aspinall , item 6a PDF 127 KB There are a further 5 documents.View the full list of documents for item 6a
6b	Month Eight Finance Monitoring Report PDF 540 KB
6c	Approved Capital Programme PDF 233 KB
6d	Medium Term Financial Strategy PDF 2 MB
6e	Treasury Management Strategy PDF 876 KB
6f	Capital Financing Strategy (Including Capital Pipeline) PDF 2 MB
6g	Corporate Plan Performance Monitoring Q2 PDF 9 MB
6h	Strategic Risk Monitoring Report Q2 PDF 525 KB Additional documents: PCC Strategic Risk Register (Q2 final) , item 6h PDF 426 KB
6i	Establishment Information PDF 378 KB Additional documents: Council Wide Sickness Dashboard , item 6i PDF 202 KB Agency Spend 2025-26 to date , item 6i PDF 96 KB