Agenda
Venue: Council Chamber - Appletree Court, Beaulieu Road, Lyndhurst, SO43 7PA. View directions
Contact: Andy Rogers Tel: 023 8028 5070 Email: andy.rogers@nfdc.gov.uk
Media
No. | Item |
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Apologies |
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Minutes To confirm the minutes of the meeting held on 20 November 2024 as a correct record.
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Declarations of Interest To note any declarations of interest made by members in connection with an agenda item. The nature of the interest must also be specified.
Members are asked to discuss any possible interests with Democratic Services prior to the meeting.
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Public Participation To receive any public participation in accordance with the Council’s public participation scheme.
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Asset Maintenance and Replacement Programme and General Fund Capital Programme 2025/26 PDF 112 KB To consider a proposed Asset Maintenance and Replacement Programme and General Fund Capital Programme 2025-26. |
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Capital Strategy 2025-26 To consider the Capital Strategy for 2025-26. Additional documents: |
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Transformation Programme Update (To follow at the meeting) To receive an update on progress with the Transformation Programme. |
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Corporate Plan: Key Performance Data for Quarter 1 and 2 PDF 69 KB To review the key performance data for Quarter 1 and 2 against the Key Performance Indicators and associated targets for the Corporate Plan. Additional documents: |
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Portfolio Holder's Update An opportunity for the Portfolio Holders to provide an update to the Panel on developments within their portfolio. |
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To agree the work programme to guide the Panel’s activities over the coming months. |
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Any other items which the Chairman decides are urgent |