Document Newquay - DRAFT 2026/27 Budget Working Document

01 Apologies

02 Interests

03 Minutes

04 Matters Arising

05 Open Session for Electors of Newquay – Verbal/Written Questions (15 minutes)

06 OBJECTIVE C08 - Optimise Local Assets

06.A TOR 7.6.17 - Devolution Working Party reports

07 OBJECTIVE R05 - Build a culture of respect

08 OBJECTIVE Y02 - Develop Youth Hub

09.A TOR 7.6.2 - Budget monitoring Report (Quarterly) and associated reports

09.B TOR 7.6.2 - Budget Planning and Setting

10 TOR 7.6.11 - Oversee and scrutinise Town Council legal, governance and statutory responsibilities.

10.A External Auditor's Report

10.B Assertion Reviews

10.C Fidelity Insurance Requirement Report

11 Music Licence Fees

12 Correspondence

13 Public Bodies (Admission to Meetings) Act 1960

13.A Head of Paid Service Matters

13.A.i Flexible Working Request (A)

13.A.ii Staff Review - Training

13.A.iii Staff Review - Voluntary Redundancy Cost

13.A.iv Staff Review - Uniform Update

13.A.v Employer's Discretions Policy (Update)

13.A.vi Approval to purchase replacement equipment

13.B Draft Staff Budget

14 Any other business (information only)

15 Date of the next meeting