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1 Chair's Introduction
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Slide 1
2 Apologies
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3 Declarations of Interest
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4 Notification of Persons Wishing to Speak
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5 Minutes of the Meeting Dated 10 November 2025
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6 Forward Plan as at 9 January 2026
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7 The Supply and Management of CCTV Monitoring Staff and OOH Calls
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13 Disposal of the Wesley Centre Building
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16 *Asset Management Plan 2026/27
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8 People Strategy Transition Document 2025-2028 Preparing for the Future
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9 Performance Summary Quarter 2
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10 Complaints Summary Quarters 1 and 2
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11 Annual Operating Plan 2026/27 Update
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12 RVP Investment Transactions October to December 2025
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14 Disposal of Benhall Mill
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15 Property Transaction Report July to December 2025
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17 *Treasury Management Policy and Strategy
18 *Capital Strategy
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19 *Budget 2026-27 and Medium Term Financial Strategy
20 Urgent Business
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21 Date of the Next Meeting
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Wishing to Speak, opens in new tab
- Minutes Public Pack, 10/11/2025 Finance, Innovation and Transformation Cabinet Advisory Board, opens in new tab
- 2026-01-09 Forward Plan as at 9 January 2026, opens in new tab
- Cabinet Report - CCTV - Final, opens in new tab
- TWBC People Strategy Report, opens in new tab
- Appendix A TWBC People Strategy, opens in new tab
- Performance Summary Q2 2025-26, opens in new tab
- Appendix A - Q2 2025-26 Performance Report, opens in new tab
- Complaints Summary Period One 2025-26, opens in new tab
- Appendix A - TWBC Annual Review letter 2024-25, opens in new tab
- Annual Operating Plan Update 2026-27 Report, opens in new tab
- Appendix A - Annual Operating Plan 2026-27 revision, opens in new tab
- Property Transaction Report Oct - Dec 2025 FIT CAB- RVP, opens in new tab
- Wesley Centre Cabinet Report Feb 26, opens in new tab
- Wesley Centre Appendix A, opens in new tab
- Benhall Mill - Disposal Report (v4 0901), opens in new tab
- LEI031 2 Location Plan E1, opens in new tab
- Property Transactions Report- June-Dec 2025, opens in new tab
- AMP Top Report 26-27(v5 0901), opens in new tab
- Appendix A - AMP Report 26-27(v1), opens in new tab
- Treasury Management Policy & Strategy 202627, opens in new tab
- Appendix A Treasury Management Policy & Strategy 202627, opens in new tab
- Capital Strategy 202627, opens in new tab
- Appendix A Capital Strategy 202627, opens in new tab
- Budget FC 2026_27, opens in new tab
- Appendix A Budget MTFS 2026_27, opens in new tab
- Appendix B Budget HOS 2026_27, opens in new tab
- Appendix C Portfolio Budget 2026_27, opens in new tab
- Appendix D Budget Survey Results 2026-27 updated, opens in new tab
- Appendix E Pay policy 2026_27, opens in new tab
- Appendix F Savings and Efficiency Plan 2026-28, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab
- Exempt Appendix Cover Sheet, opens in new tab
- Exempt Appendix Cover Sheet, opens in new tab
- Exempt Appendix Cover Sheet, opens in new tab
- Exempt Appendix Cover Sheet, opens in new tab
- Exempt Appendix Cover Sheet, opens in new tab