Issue - meetings
One Medway Financial Improvement and Transformation Plan 2025-26 Refresh
Meeting: 06/05/2025 - Cabinet (Item 6)
6 One Medway Financial Improvement and Transformation Plan 2025-26 Refresh 
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Additional documents:
Minutes:
Background:
The report set out the Council’s One Medway Financial Improvement and Transformation Plan refresh for 2025-26. The Plan was intended to meet the requirement to produce an improvement and transformation plan, as a condition of the ‘exceptional financial support’ approved in principle by the Secretary of State. It was noted that the most significant challenges were in relation to social care and that the work to deliver the Plan was essential to ensure the financial sustainability of the Council. The refresh represented the second year of this journey.
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Decision number:
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Decision:
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66/2025 |
The Cabinet agreed the One Medway Financial Improvement and Transformation Plan refresh for 2025-26, as set out at Appendix 1 to the report. |
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The Cabinet noted that responsibility for delivering the savings and actions set out within the Plan had been assigned to specified Corporate Management Team colleagues and that the Plan would be subject to regular and frequent monitoring via the Corporate Management Team, along with quarterly reporting to Cabinet. |
Reasons:
Cabinet agreement of this Plan, as set out at Appendix 1 to the report, represents the Plan against which the organisation will monitor achievement of the 2025/26 savings targets and sets out how the Council will deliver the improvements necessary to achieve the One Medway Council Plan objectives. It also fulfils the conditions attached to the ‘exceptional financial support’ approved in principle by the Secretary of State and the wider requirements of the ‘productivity plans’ proposed by Government.