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Cabinet
Thursday, 11th June 2026 at 1:45pm
Speaking:
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Councillor George Finch
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Councillor George Finch
1 General
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1 a) Apologies
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1 b) Disclosures of Pecuniary and Non-Pecuniary Interests
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1 c) Minutes of the Previous Meeting
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1 d) Public Speaking
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2 Council Delivery Plan 2026-28
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Councillor Mike Bannister
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Councillor George Finch
3 Treasury Management and Investment Outturn Report 2025/26
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Councillor James Crocker
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Councillor George Finch
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Councillor James Crocker
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Councillor Adrian Warwick
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Councillor James Crocker
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Councillor George Finch
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Councillor Sarah Boad
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Councillor James Crocker
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Councillor James Crocker
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor James Crocker
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor Jerry Roodhouse
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Councillor James Crocker
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Councillor George Finch
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Councillor Richard Dickson
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Councillor James Crocker
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Councillor George Finch
4 Financial Outturn Report 2025-26
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- Financial Outturn Report 2025-26_v1
- Appendix A - P12 25-26 Commentary on revenue outturn variances
- Appendix B - Commentary on Service Capital Outturn.docx
- Appendix C - Revenue Investment Fund Allocations.docx
- Appendix D - Rephasing of 2025-26 Revenue Allocations
- Appendix E - Reserves Schedule 2025-26
- Appendix F - Savings not fully achieved in 2025-26
- Annexes A-N Service Level narrative reserves and savings
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Councillor James Crocker
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Councillor George Finch
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Councillor James Crocker
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Councillor Jonathan Chilvers
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Councillor George Finch
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Councillor Jennifer McAllister
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Councillor George Finch
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor George Finch
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Speaker 17
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Speaker 17
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Councillor George Finch
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor James Crocker
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Councillor George Finch
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Councillor Jerry Roodhouse
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Speaker 12
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Councillor James Crocker
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Speaker 12
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Councillor George Finch
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Councillor Richard Dickson
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Councillor James Crocker
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Councillor James Crocker
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Speaker 17
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Councillor Richard Dickson
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Councillor George Finch
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Councillor Richard Dickson
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Councillor George Finch
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Speaker 17
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor Sarah Boad
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Councillor James Crocker
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Councillor George Finch
5 Year End Integrated Performance Report 2025/26
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Councillor Mike Bannister
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Councillor George Finch
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Councillor Mike Bannister
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Councillor Mike Bannister
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Councillor George Finch
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Councillor Mike Bannister
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Jonathan Chilvers
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Councillor George Finch
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Speaker 17
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Sarah Boad
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Councillor George Finch
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Councillor Darren Cheshire
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Councillor Darren Cheshire
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Speaker 17
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Councillor Sarah Boad
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Councillor Darren Cheshire
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Wayne Briggs
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Councillor Richard Dickson
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Councillor George Finch
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Councillor Richard Dickson
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Richard Dickson
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Councillor Wayne Briggs
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Councillor Richard Dickson
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Councillor George Finch
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Councillor Richard Dickson
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Councillor Jerry Roodhouse
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Councillor Richard Dickson
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Councillor George Finch
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Councillor Jennifer McAllister
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Councillor George Finch
6 Local SEND Reform Plan
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Councillor Wayne Briggs
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor Keith Kondakor
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Councillor George Finch
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Councillor George Finch
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Councillor Richard Dickson
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Councillor George Finch
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Councillor Richard Dickson
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Councillor Wayne Briggs
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Councillor George Finch
7 Reports Containing Exempt or Confidential Information
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Webcast Finished
- Minutes (Public) of the Previous Meeting (Cabinet, 11 May 2026), opens in new tab
- Cabinet Report - Council Delivery Plan 2026 to 2028, opens in new tab
- Appendix 1 - Recalibrating Warwickshire - Council Delivery Plan 2026 - 28, opens in new tab
- Appendix 2 - EIA for Council Delivery Plan 26-28 Strategy Planning & Governance 2026 v1.0, opens in new tab
- Treasury Management and Investment Outturn Report 2026_v1, opens in new tab
- Appendix 1 for Treasury Management and Investment Outturn Report 2026, opens in new tab
- Appendix 2 for Treasury Management and Investment Outturn Report 2026, opens in new tab
- Appendix 3 for Treasury Management and Investment Outturn Report 2026, opens in new tab
- Financial Outturn Report 2025-26_v1, opens in new tab
- Appendix A - P12 25-26 Commentary on revenue outturn variances, opens in new tab
- Appendix B - Commentary on Service Capital Outturn.docx, opens in new tab
- Appendix C - Revenue Investment Fund Allocations.docx, opens in new tab
- Appendix D - Rephasing of 2025-26 Revenue Allocations, opens in new tab
- Appendix E - Reserves Schedule 2025-26, opens in new tab
- Appendix F - Savings not fully achieved in 2025-26, opens in new tab
- Annexes A-N Service Level narrative reserves and savings, opens in new tab
- Year End Integrated Performance Report 2025/26, opens in new tab
- Appendix 1 - HR Quarterly Summary, opens in new tab
- Appendix 2 - Warwickshire Outcome Measures Performance Update 2026, opens in new tab
- Appendix 3 - Key Business Measures in the PMF 2026/27 by Area of Focus, opens in new tab
- Appendix 4 - Local Outcomes Framework, opens in new tab
- SEND Local Reform Plan_v3, opens in new tab
- General Exception Procedure Notice - Local SEND Reform Plan, opens in new tab