13. Q2 Finance & Performance Monitoring
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Decision:
That the progress achieved during Q2 of 2025/26 be noted and the contents of report CAB3525 be endorsed.
9 Q2 Finance & Performance Monitoring
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RECOMMENDATION:
That the Scrutiny Committee raises with the Deputy Leader or relevant Cabinet member any issues arising from the information in this report, ref CAB3525, which is being presented to Cabinet on the 19 November 2025 and considers whether there are any items of significance to resolve or to be drawn to the attention of Cabinet.
Additional documents:
Minutes:
Councillor Neil Cutler, Deputy Leader and Cabinet Member for Finance and
Transformation, introduced the report, ref CAB3525, which provided the second quarterly performance report for the 2025/26 financial year. The introduction included the following points.
Simon Howson, Senior Policy and Programme Manager, updated the committee and advised that the report included the previous quarter's RAG (Red, Amber, Green) status for service plan actions to provide additional context and show the direction of travel.
Councillor Danny Lee addressed the committee and raised several points for the committee to consider which could be summarised as follows. He suggested that the council's climate emergency action plan should make explicit reference to the government's new Carbon Budget Growth Delivery Plan to ensure alignment. He questioned whether the project's status should be shown as red if national net-zero targets were projected to be missed. He also suggested that data from the Department for Energy, Security and Net Zero could be used to assist with tracking carbon savings.
Councillor Lee sought clarification on the status of the Social Housing Decarbonisation Fund and its impact on the council's ability to deliver its programme of installing solar panels and heat pumps. He enquired about the speed of the rollout beyond the initial 195 homes and the total percentage of council housing suitable for such upgrades. He also raised concerns about the potential underperformance of nutrient mitigation schemes, asked for more detail on proposed small-scale renewable energy projects, and questioned whether the Local Area Energy Plan could be progressed earlier to inform the next Local Plan.
The committee was asked to raise with the relevant cabinet member any issues arising from the report, ref CAB3525, and to draw any items of significance to the attention of the cabinet. The committee proceeded to ask questions and debate the report. In summary, the following matters were raised.