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Budget Meeting, Executive - Tuesday, 10th February, 2026 7.00 pm
February 10, 2026 at 7:00 pm Executive View on council websiteSummary
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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.
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Corporate Delivery Plan
Recommendations Approved -
Housing Revenue Account Budget Setting 2026-27
Recommendations Approved...increase the weekly rent for Council dwellings by 4.8% and all service and utility charges by 4%, while also approving the proposed HRA revenue budget, revised HRA Business Plan, fees and charges, and capital programmes for 2026-27.
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Corporate Delivery Plan Progress Report
Recommendations Approved -
Cranleigh Leisure Centre
Recommendations Approved -
Community Infrastructure Levy (CIL) - Issue of the Neighbourhood CIL Cap
Recommendations Approved...ringfence Strategic CIL monies to cover reductions in Neighbourhood CIL due to the cap, creating 'Uplifted Capped Parish CIL' funds, and delegate authority to the Joint Assistant Director for Planning, in consultation with the Portfolio Holder for Finance, Assets and Property, to establish a board for managing these funds.
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Capital Strategy Report
Recommendations Approved -
Community Infrastructure Levy (CIL) - Exceptional Circumstance Relief
Recommendations Approved -
Supplementary budget request for Warm Homes Social Housing Fund Wave 3
Recommendations Approved -
General Fund Budget Setting 2026-27
Recommendations Approved -
Procurement Pipeline
Recommendations Approved -
Affordable Housing Delivery - Land to the rear of 69 High Street, Godalming
Recommendations Approved -
Motion to Council out of hours enforcement
Recommendations Approved -
Community Asset Transfers
Recommendations Approved
Attendees
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