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Executive Board
Tuesday, 20th October 2026 at 2:00pm
Speaking:
Start of webcast
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Councillor Neghat Khan
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Councillor Neghat Khan
1 Apologies for Absence
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Governance Officer
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Councillor Neghat Khan
2 Declarations of Interests
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3 Minutes
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4 Draft MTFP Budget Report
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- Draft MTFP Budget Report
- Enc. 1 for Draft MTFP Budget Report - New Savings
- Enc. 2 for Draft MTFP Budget Report - New Growth
- Enc. 3 for Draft MTFP Budget Report - Financial Robustness of MTFP Assumptions
- Enc. 4 for Draft MTFP Budget Report - Assumptions Table
- Enc. 5 for Draft MTFP Budget Report - Consultation and Engagement
- Enc. 6 for Draft MTFP Budget Report - HRA
- Enc. 7 for Draft MTFP Budget Report - MTFP272805 EIA CPOs Final Signed 25.9.26
- Enc. 8 for Draft MTFP Budget Report - MTFP272806 EIA - Additional Hours for Library Service Provision - Final signed 05.10.2026
- Enc. 9 for Draft MTFP Budget Report - MTFP272809 EIA Mutual Exchange Officer Final Signed 24.7.26
- Enc. 10 for Draft MTFP Budget Report - MTFP272810 EIA Change Pest control Final Signed 2.7.26
- Enc. 11 for Draft MTFP Budget Report - MTFP272812 EIA - Rightsizing Service Expansion - final signed 22.7.2026
- Enc. 12 for Draft MTFP Budget Report - MTFP272813 EIA - Tenancy Support Officers final signed 05.10.26
- Enc. 13 for Draft MTFP Budget Report - MTFP272815 - EIA Care Leavers Hub Final Signed 5.10.26
- Enc. 14 for Draft MTFP Budget Report - MTFP272816 School and Education Improvement Practice Model EIA - Final Signed 05.10.26
- Enc. 15 for Draft MTFP Budget Report - MTFP272822 EIA Joint Funding - Signed final 05.10.26
- Enc. 16 for Draft MTFP Budget Report - MTFP272823 EIA Greyhound Street Toilet Final Signed 1.10.26
- Enc. 17 for Draft MTFP Budget Report - MTFP272824 EIA Building Control - Final Signed 05.10.26
- Enc. 18 for Draft MTFP Budget Report - MTFP272827 EIA Market Development - signed final 05.10.26
- Enc. 19 for Draft MTFP Budget Report - MTFP272827 EIA Review of In House Day Provision - final signed 05.10.2026
- Enc. 20 for Draft MTFP Budget Report - MTFP272831 EIA - Wollaton Hall Car Parking Expansion and Play Area Renewal - Final Signed 2.10.26
- Enc. 21 for Draft MTFP Budget Report - MTFP272839 - Rent Convergence - Final Signed 5.10.26
- Enc. 22 for Draft MTFP Budget Report - MTFP272840 EIA - Use of Fleet for commuting - Final Signed 5.10.26
- MTFP272809 EIA Mutual Exchange Officer Final Signed 24.7.26
- MTFP272810 EIA Change Pest control Final Signed 2.7.26
- MTFP272812 EIA - Rightsizing Service Expansion - final signed 22.7.2026
- MTFP272813 EIA - Tenancy Support Officers final signed 05.10.26
- MTFP272815 - EIA Care Leavers Hub Final Signed 5.10.26
- MTFP272822 EIA Joint Funding - Signed final 05.10.26
- MTFP272816 School and Education Improvement Practice Model EIA - Final Signed 05.10.26
- MTFP272823 EIA Greyhound Street Toilet Final Signed 1.10.26
- MTFP272824 EIA Building Control - Final Signed 05.10.26
- MTFP272827 EIA Market Development - signed final 05.10.26
- MTFP272827 EIA Review of In House Day Provision - final signed 05.10.2026
- MTFP272831 EIA - Wollaton Hall Car Parking Expansion and Play Area Renewal - Final Signed 2.10.26
- MTFP272839 - Rent Convergence - Final Signed 5.10.26
- MTFP272840 EIA - Use of Fleet for commuting - Final Signed 5.10.26
- MTFP272841 - EIA - Parking Invest to Save -Final Signed 5.10.26
- MTFP272805 EIA CPOs Final Signed 25.9.26
- MTFP272806 EIA - Additional Hours for Library Service Provision - Final signed 05.10.2026
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Councillor Ethan Radford
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Councillor Neghat Khan
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SD of Finance Operations
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Councillor Neghat Khan
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Councillor Kirsty L Jones
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Councillor Kirsty L Jones
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Councillor Neghat Khan
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Councillor David Mellen
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Councillor Neghat Khan
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Councillor Matt Shannon
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Councillor Neghat Khan
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Councillor Sam Lux
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Councillor Neghat Khan
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Councillor Linda Woodings
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Councillor Neghat Khan
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Councillor Linda Woodings
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Councillor Neghat Khan
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Councillor Jay Hayes
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Councillor Andrew Rule
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Councillor Neghat Khan
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Corporate Director A&H
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Councillor Neghat Khan
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Councillor Ethan Radford
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Councillor Neghat Khan
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Councillor Kirsty L Jones
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Councillor Neghat Khan
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Councillor Andrew Rule
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Councillor Neghat Khan
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Councillor Sam Lux
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Councillor Neghat Khan
5 Capital Spend for Health and Safety Works across the 'Operational Estate'
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Councillor Jay Hayes
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Councillor Neghat Khan
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Corporate Director G&CD
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Councillor Neghat Khan
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Councillor Kirsty L Jones
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Councillor Neghat Khan
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Councillor Jay Hayes
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Councillor Neghat Khan
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Corporate Director G&CD
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Councillor Neghat Khan
6 Harvey Hadden Stadium Repairs and Track Replacement Programme
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Councillor Sam Lux
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Councillor Neghat Khan
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Councillor Sam Lux
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Councillor Neghat Khan
7 Parks for People Allocation of Section 106 Funding for Greenspace Works Across the City
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Councillor Sam Lux
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Councillor Neghat Khan
8 Adult Social Care Strategic Commissioning Programmes 2026/27
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Corporate Director A&H
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Councillor Neghat Khan
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Councillor Kirsty L Jones
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Councillor Neghat Khan
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Corporate Director A&H
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Councillor Neghat Khan
9 Our Council Plan 2025-29: In-Year Performance and Delivery Plan 2026/27
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Councillor Neghat Khan
10 Exclusion of the Public
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Webcast Finished
- 260922 Draft Minutes - Public, opens in new tab
- Draft MTFP Budget Report, opens in new tab
- Enc. 1 for Draft MTFP Budget Report - New Savings, opens in new tab
- Enc. 2 for Draft MTFP Budget Report - New Growth, opens in new tab
- Enc. 3 for Draft MTFP Budget Report - Financial Robustness of MTFP Assumptions, opens in new tab
- Enc. 4 for Draft MTFP Budget Report - Assumptions Table, opens in new tab
- Enc. 5 for Draft MTFP Budget Report - Consultation and Engagement, opens in new tab
- Enc. 6 for Draft MTFP Budget Report - HRA, opens in new tab
- Enc. 7 for Draft MTFP Budget Report - MTFP272805 EIA CPOs Final Signed 25.9.26, opens in new tab
- Enc. 8 for Draft MTFP Budget Report - MTFP272806 EIA - Additional Hours for Library Service Provision - Final signed 05.10.2026, opens in new tab
- Enc. 9 for Draft MTFP Budget Report - MTFP272809 EIA Mutual Exchange Officer Final Signed 24.7.26, opens in new tab
- Enc. 10 for Draft MTFP Budget Report - MTFP272810 EIA Change Pest control Final Signed 2.7.26, opens in new tab
- Enc. 11 for Draft MTFP Budget Report - MTFP272812 EIA - Rightsizing Service Expansion - final signed 22.7.2026, opens in new tab
- Enc. 12 for Draft MTFP Budget Report - MTFP272813 EIA - Tenancy Support Officers final signed 05.10.26, opens in new tab
- Enc. 13 for Draft MTFP Budget Report - MTFP272815 - EIA Care Leavers Hub Final Signed 5.10.26, opens in new tab
- Enc. 14 for Draft MTFP Budget Report - MTFP272816 School and Education Improvement Practice Model EIA - Final Signed 05.10.26, opens in new tab
- Enc. 15 for Draft MTFP Budget Report - MTFP272822 EIA Joint Funding - Signed final 05.10.26, opens in new tab
- Enc. 16 for Draft MTFP Budget Report - MTFP272823 EIA Greyhound Street Toilet Final Signed 1.10.26, opens in new tab
- Enc. 17 for Draft MTFP Budget Report - MTFP272824 EIA Building Control - Final Signed 05.10.26, opens in new tab
- Enc. 18 for Draft MTFP Budget Report - MTFP272827 EIA Market Development - signed final 05.10.26, opens in new tab
- Enc. 19 for Draft MTFP Budget Report - MTFP272827 EIA Review of In House Day Provision - final signed 05.10.2026, opens in new tab
- Enc. 20 for Draft MTFP Budget Report - MTFP272831 EIA - Wollaton Hall Car Parking Expansion and Play Area Renewal - Final Signed 2.10.26, opens in new tab
- Enc. 21 for Draft MTFP Budget Report - MTFP272839 - Rent Convergence - Final Signed 5.10.26, opens in new tab
- Enc. 22 for Draft MTFP Budget Report - MTFP272840 EIA - Use of Fleet for commuting - Final Signed 5.10.26, opens in new tab
- MTFP272809 EIA Mutual Exchange Officer Final Signed 24.7.26, opens in new tab
- MTFP272810 EIA Change Pest control Final Signed 2.7.26, opens in new tab
- MTFP272812 EIA - Rightsizing Service Expansion - final signed 22.7.2026, opens in new tab
- MTFP272813 EIA - Tenancy Support Officers final signed 05.10.26, opens in new tab
- MTFP272815 - EIA Care Leavers Hub Final Signed 5.10.26, opens in new tab
- MTFP272822 EIA Joint Funding - Signed final 05.10.26, opens in new tab
- MTFP272816 School and Education Improvement Practice Model EIA - Final Signed 05.10.26, opens in new tab
- MTFP272823 EIA Greyhound Street Toilet Final Signed 1.10.26, opens in new tab
- MTFP272824 EIA Building Control - Final Signed 05.10.26, opens in new tab
- MTFP272827 EIA Market Development - signed final 05.10.26, opens in new tab
- MTFP272827 EIA Review of In House Day Provision - final signed 05.10.2026, opens in new tab
- MTFP272831 EIA - Wollaton Hall Car Parking Expansion and Play Area Renewal - Final Signed 2.10.26, opens in new tab
- MTFP272839 - Rent Convergence - Final Signed 5.10.26, opens in new tab
- MTFP272840 EIA - Use of Fleet for commuting - Final Signed 5.10.26, opens in new tab
- MTFP272841 - EIA - Parking Invest to Save -Final Signed 5.10.26, opens in new tab
- MTFP272805 EIA CPOs Final Signed 25.9.26, opens in new tab
- MTFP272806 EIA - Additional Hours for Library Service Provision - Final signed 05.10.2026, opens in new tab
- Corporate Landlord Services Capital Programme, opens in new tab
- Harvey Hadden Stadium Repairs and Track Replacement Programme, opens in new tab
- Appendix 2 – Labosport Track Survey, opens in new tab
- Appendix 3 – Carbon Impact Assessment, opens in new tab
- Appendix 4 - FMG Ltd Options Appraisal, opens in new tab
- Parks for People Allocation of Section 106 Funding for Greenspace Works Across the City, opens in new tab
- Appendix 1 - S106 Funds for Commitment to Parks for People 1, opens in new tab
- Appendix 2 - Parks for People 1 - Proposed Work schedule by Ward, opens in new tab
- Adult Social Care Strategic Commissioning Programmes 2026/27, opens in new tab
- Enc. 1 for Adult Social Care Strategic Commissioning Programmes 2026/27, opens in new tab
- Our Council Plan 2025-29: In-Year Performance and Delivery Plan 2026/27, opens in new tab
- V2 Our Council Plan 2025-29 In-Year Delivery Plan 202526 Refresh (Exec Board Final2), opens in new tab