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Cabinet - Tuesday 9th September 2025 1.30 pm

September 9, 2025 Cabinet View on council website  Watch video of meeting

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AI Generated

Summary

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The Kirklees Council Cabinet was scheduled to meet on 9 September 2025 to discuss a range of issues, including the council's financial performance, community asset transfers, and transport and recycling strategies. The meeting was also scheduled to include a performance update, a review of corporate risks, and a discussion on the Our Cultural Heart project.

Council Performance and Finance

The cabinet were scheduled to discuss the 2025-26 Quarter 1 Council Plan and Performance Update Report, which provides an overview of progress against the council's priorities and key measures. The report highlights key issues such as the rising number of people open to adult social care, the increase in looked after children, and the rise in fly tipping incidents. Key highlights included improvements in the timeliness of Education, Health and Care Plans (EHCPs), a significant reduction in open damp, mould and condensation cases, and a reduction in the number of households in temporary accommodation.

The Corporate Financial Monitoring Report for Quarter 1, 2025-2026 was also scheduled for discussion. This report contains financial monitoring information for the General Fund Revenue, Housing Revenue Account (HRA) and Capital Plan. The report notes a forecast revenue overspend of £5.9 million and that executive directors have been asked to bring forward sustainable proposals to reduce the overspend and bring the budget back into balance.

A Budget Strategy Update for 2026-2027 and future years was also due to be discussed, to determine the approach to the annual update of the Medium-Term Financial Strategy. The report notes a significant gap of around £18 million in 2026/27, which requires either a reduction in budget pressures or new savings proposals to be brought forward.

The Corporate Risk Report for Quarter 1 2025-26 was also scheduled to be presented to the cabinet. The report provides an update on the Corporate Risk Register, noting that one new risk has been raised, and two risks have been removed.

Kirklees Transport Strategy

The cabinet were scheduled to consider the adoption of the Kirklees Transport Strategy, and the results of the consultation that was undertaken. The strategy sets out a vision for a more inclusive and sustainable transport network, with a focus on improving health and wellbeing, protecting the environment, and prioritising economic growth. The report pack included a summary of the consultation responses, which indicated strong support for the strategy's vision and objectives.

Simpler Recycling

The implementation of a simpler recycling collection model was scheduled for discussion. The report pack states that Kirklees Council must comply with new Simpler Recycling legislation from 2026, which requires all local authorities in England to collect a core set of recyclable materials from households and businesses. The report pack also notes that the council is planning to implement a new collection model in 2028, in line with the start of a new waste disposal and treatment contract.

Community Asset Transfers

The Cabinet were scheduled to consider two community asset transfers:

The report pack notes that both asset transfers support the council's ambitions of allowing local people and communities greater control over local assets and the services delivered from them, and that the grant of a long leasehold is in accordance with the council's Community Asset Transfer Policy 2020.

Our Cultural Heart

The cabinet were scheduled to discuss the Our Cultural Heart, part of the Huddersfield Blueprint, Phase 2 Gateway 4. The report pack says that the report builds on previous approvals and delegations and seeks permission to draw down funding from the Our Cultural Heart budgets. The report pack also states that the report provides an update on Phase 1 and outlines proposals for the demolition of the remaining retail units in preparation for delivery of the park as the next phase (Phase 3). The report pack also mentions an overview of the remaining phases of the master plan, including the ongoing review of the venue and the feasibility study to develop one of the options for the Queen Street plot as a multi-storey car park.

Lane Rental Scheme

The cabinet were scheduled to discuss the Kirklees Council Lane Rental Scheme. A Lane Rental Scheme is a regulatory framework that allows highway authorities to charge utility companies and contractors a daily fee for occupying the most traffic-sensitive roads at the busiest times. The aim is to incentivise faster, more efficient roadworks and minimise disruption to road users. The report pack says that Kirklees Council has developed a Lane Rental Scheme and would like to apply to the Secretary of State (SoS) for Transport for powers to operate its 'Scheme'. The report pack notes that applications to the Department of Transport must be submitted before 1 October 2025.

Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

  • ...to delegate authority to the Service Director (Development), in consultation with the Cabinet Member (Finance and Regeneration), to negotiate and agree terms with Moldgreen ARLFC (DRAM Holdings) for a 125-year lease of the DRAM Centre and to instruct the Service Director (Legal, Governance and Commissioning) to execute the necessary documentation.

    Council website ↗

  • ...authority was delegated to the Service Director (Development), in consultation with the Cabinet Member (Finance and Regeneration), to negotiate and agree terms with BBSA (Black Business Support Agency) C.I.C for a 125-year lease of the Hudawi Centre, and to instruct the Service Director (Legal, Governance and Commissioning) to execute all necessary documentation for the lease.

    Council website ↗

  • ...the Cabinet of Kirklees noted the Corporate Risk Report for Quarter 1 of 2025-2026, which included the raising of a new risk regarding project management and delivery, the removal of two risks within Adult Social Care, and changes in risk scores for climate change, budget monitoring and management, procurement processes, and organisational resourcing.

    Council website ↗

  • ...that the Council Plan and Performance Update Report – Quarter 1 2025/2026 was noted.

    Council website ↗

  • ...to endorse the Kirklees Transport Strategy and delegate authority to the Cabinet Member for Housing and Transport, in consultation with the Executive Director for Place, to make necessary changes and formally adopt it.

    Council website ↗

  • ... to progress Phase 2 of the Our Cultural Heart project by signing off Gateway 4, awarding the JCT construction contract, starting works on site, procuring a retail demolition contract, and drawing down £58.228m in funding, while also reallocating budget to operational services and internal staff costs.

    Council website ↗

  • ...to note the forecast revenue overspend, approve budget redirection for flytipping initiatives, note the increase in the Dedicated Schools Grant deficit, note the Housing Revenue Account overspend, approve a net reduction in the capital monitoring position due to re-profiling, note the net increase in the overall capital plan, and note the treasury management prudential indicators.

    Council website ↗

  • ...to approve recommendations regarding the Council Budget Strategy Update for 2026-2027 and following years, including noting key risks, uncertainties in future funding, a revised budget gap, scenario analysis, the current Capital Plan, and agreeing to the Medium Term Financial Strategy, while also requesting officers to identify budget savings proposals and noting the timetable for budget development and a proposal for consultation.

    Council website ↗

  • Simpler Recycling in Kirklees
    Recommendations Approved

    ...to plan for implementing a simpler recycling collection model in line with legislative requirements, to implement a new recycling collection model commencing in 2028 subject to a future cabinet report, and to develop options for a future collection model compliant with simpler recycling legislation during the procurement process for the new integrated resource and waste management services contract.

    Council website ↗

  • Kirklees Lane Rental Scheme
    Recommendations Approved

    ... authority was delegated to the Executive Director (Place), in consultation with the Portfolio Holder for Highways and Waste, to consider consultation feedback, determine the Lane Rental Scheme's contents, decide whether to apply to the Department for Transport to operate the scheme, and, if approved, implement it and determine governance for the Surplus Income Board.

    Council website ↗

Attendees

Profile image for Councillor Munir Ahmed
Councillor Munir Ahmed Labour • Dalton
Profile image for Councillor Ali Arshad
Councillor Ali Arshad Group Leader - KCIG • Kirklees Community Independents Group • Heckmondwike
Profile image for Councillor Andrew Cooper
Councillor Andrew Cooper Group Leader (Green Party) • Green Party • Newsome
Profile image for Councillor Jo Lawson
Councillor Jo Lawson Group Business Manager - KCIG • Kirklees Community Independents Group • Crosland Moor and Netherton
Profile image for Councillor Imran Safdar
Councillor Imran Safdar Kirklees Community Independents Group • Crosland Moor and Netherton
Profile image for Councillor Cathy Scott
Councillor Cathy Scott Group Leader - Community Alliance • Community Alliance • Dewsbury East
Profile image for Councillor Mohan Sokhal
Councillor Mohan Sokhal Group Business Manager • Labour • Greenhead
Profile image for Councillor Alex Vickers
Councillor Alex Vickers Green Party • Crosland Moor and Netherton
Profile image for Councillor Carole Pattison
Councillor Carole Pattison Leader of the Council • Labour • Greenhead
Profile image for Councillor Beverley Addy
Councillor Beverley Addy Cabinet Member - Public Health • Labour • Colne Valley
Profile image for Councillor Moses Crook
Councillor Moses Crook Deputy Leader of the Council, Cabinet Member - Transport and Housing • Labour • Holme Valley South
Profile image for Councillor Nosheen Dad
Councillor Nosheen Dad Cabinet Member - Adult Social Care and Corporate • Labour • Dewsbury South
Profile image for Councillor Tyler Hawkins
Councillor Tyler Hawkins Cabinet Member - Highways and Waste • Labour and Co-operative • Dalton
Profile image for Councillor Viv Kendrick
Councillor Viv Kendrick Cabinet Member - Children' Services (Statutory Responsibility for Children) • Labour • Heckmondwike
Profile image for Councillor Amanda Pinnock
Councillor Amanda Pinnock Cabinet Member - Communities and Environment • Labour • Ashbrow
Profile image for Councillor Jane Rylah
Councillor Jane Rylah Cabinet Member - Education • Labour • Holme Valley South
Profile image for Councillor Graham Turner
Councillor Graham Turner Cabinet Member - Finance and Regeneration • Labour • Golcar

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Sep-2025 13.30 Cabinet.pdf

Reports Pack

Public reports pack 09th-Sep-2025 13.30 Cabinet.pdf

Additional Documents

Decisions 09th-Sep-2025 13.30 Cabinet.pdf
New Declaration of Interest Form.pdf
App 3. Phase 1 Services Additional Budgets public.pdf
Cabinet 09-09-2025 - Community Asset Transfer of the Hudawi Centre.pdf
Cabinet Report Appendix A CBA Summary.pdf
Appendix 3.pdf
25-26 Q1 Financial Monitoring Cabinet Final_.pdf
Budget Strategy Update 2627 and future years FINAL.pdf
Appendix 2.pdf
Appendix A-F.pdf
Cover_Corporate Risk Report 2025-26 Q1_Cabinet.pdf
2025-26 Quarter 1 Council Plan and Performance Update Report Cabinet.pdf
Corporate Risk Report Q1 2025-26.pdf
Appendix 1.pdf
Signed Final. Our Cultural Heart. Cabinet Report. 9.9.25.pdf
App 7. Phase 2 Services Additional Budgets public.pdf
Appendix B.pdf
App 1. Phase 1 Red Line Boundary Plan public.pdf
Appendix E - Kirklees Transport Strategy.pdf
Simpler Recycling for Kirklees Cabinet Report 09 September 2025.pdf
App 5. Phase 2 Red Line Boundary Plan public.pdf
Transport Strategy Adoption - Cabinet.pdf
App 8. Our Cultural Heart Master Plan Layout public.pdf
Appendix B - Community Asset Transfer Policy 2020.pdf
Cabinet 09-09-2025 Community Asset Transfer of the DRAM Centre.pdf
Appendix A.pdf
Appendix A.pdf
Appendix B - Community Asset Transfer Policy 2020.pdf
2. 08.07.25.pdf
CABINE1.pdf
Lane Rental Scheme Cabinet Report.pdf
Appendix D.pdf
Appendix C.pdf