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Cabinet - Tuesday, 24th February, 2026 10.30 am

February 24, 2026 at 10:30 am Cabinet View on council website

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Summary

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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.

  • DRIIVe Rail Futures - EMIZ Flexible Fund
    Recommendations Approved
  • ICT and Digital Strategy
    Recommendations Approved

    ...the ICT and Digital Strategy was endorsed, recommended for formal adoption to Full Council, with authority delegated for its delivery and monitoring, and its supporting funding arrangements noted.

  • Housing Capital programme 2026/27
    Recommendations Approved

    ...the revised Capital Programme for 2025/26 and the Housing Capital Programme for 2026/27, including its procurement, were approved, with provisional approval also given to the Housing Capital Programme for 2027/28 to 2030/31, and authority delegated for budget management.

  • Housing Revenue Account Budget 2026/27
    Recommendations Approved

    ... approved the draft estimates for the Housing Revenue Account for 2026/27 and future financial years, and noted the forecast outturn for the current financial year.

  • General Fund Capital Programme 2026/27
    Recommendations Approved

    ...approved the updated General Fund Capital Programme for 2026/27, including accepting grant funding, increasing allocations for property maintenance and ICT, incorporating new schemes, establishing a contingency fund, and reallocating funds for the Stephenson Memorial Hall Project.

  • ... approved the 2026/27 revenue budget, a 2.99% Council Tax increase, and the Medium-Term Financial Plan, while also noting the Period 9 forecast outturn for 2025/26.

  • Treasury Management Strategy 2026/27
    Recommendations Approved

    ... the Treasury Management Strategy Statement, Capital Strategy Report, Investment Strategy Report, and Minimum Revenue Provision policy for the financial year 2026/27 were approved.

  • Council Plan Refresh
    Recommendations Approved

    ... approved the revised Council Plan 2023-2028 and delegated authority to the Deputy Leader to approve minor changes for operational effectiveness and readability.

Attendees

Democratic Services
Bethany Fletcher
Gail Barnes
Profile image for Stephen Lismore
Stephen Lismore Cabinet Member for Health and Wellbeing Labour Staveley North
Linda Coupe
Liz Athorn
Profile image for Councillor Tricia Gilby
Councillor Tricia Gilby Leader and Cabinet Member for Economic Growth Labour Brimington South
Profile image for Councillor Paul Holmes
Councillor Paul Holmes Leader of the Opposition Liberal Democrats Whittington
Profile image for Councillor Kate Sarvent
Councillor Kate Sarvent Cabinet Member for Town Centres and Visitor Economy Labour Spire
Profile image for Councillor Amanda Serjeant
Councillor Amanda Serjeant Deputy Leader and Cabinet Member for Finance and Asset Management Labour Hasland
Committee Services
Profile image for Councillor Gavin Baldauf-Good
Councillor Gavin Baldauf-Good Cabinet Member for Customers and Business Transformation Labour Linacre
Profile image for Councillor Jean Innes
Councillor Jean Innes Cabinet Member for Housing Labour Dunston
Profile image for Councillor Judith Staton
Councillor Judith Staton Cabinet Member for Governance Labour Linacre
Profile image for Councillor Martin Stone
Councillor Martin Stone Cabinet Member for Climate Change, Planning and Environment Labour Brampton West and Loundsley Green
Sian Roxborough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Supplement 24th-Feb-2026 10.30 Cabinet.pdf
Agenda frontsheet 24th-Feb-2026 10.30 Cabinet.pdf

Reports Pack

Public reports pack 24th-Feb-2026 10.30 Cabinet.pdf

Minutes

Printed minutes 24th-Feb-2026 10.30 Cabinet.pdf

Additional Documents

Addendum to 24 February 2026 Cabinet Report - 202627 Budget and Medium-Term Financial Plan.pdf
Housing Revenue Account Budget Report 2026-27 and MTFP FINAL.pdf
Appendix 1 HRA Pressures and Savings 2026 FINAL.pdf
Appendix 1 - Proposed Housing Capital Programme 2026-2031.pdf
PDF Appendix 3.pdf
Appendix B - Key Budget Risks Sensitivity Analysis FINAL.pdf
Cabinet report ICT Strategy.pdf
ICT Digital Strategy 2025-28.pdf
202627 MTFP report GF FINAL.pdf
Appendix A - GF Summary FINAL.pdf
Appendix C - Flexible Use of Capital Receipts Strategy FINAL.pdf
Appendix D - Section 32 Calculation FINAL.pdf
Appendix E - Council Tax FINAL.pdf
Capital Programme 2026-27 FINAL.pdf
Treasury Management Strategy report 2026-27 FINAL.pdf
Appendix A Treasury Management Strategy 2026-27 FINAL.pdf
Appendix B Capital Strategy 2026-27 FINAL.pdf
Council Plan 2023 - 2028 Cabinet_Council Report.pdf
Appendix C Non-Tresury Investment Strategy 2026-27 FINAL.pdf
Appendix D MRP Statement 2026-27 FINAL.pdf
Council Plan_2023 - 2028_Appendix 1.pdf
PDF Appendix 4.pdf
Cabinet Report - HRA Capital Programme Feb 2026 - final.pdf
Appendix 2 - Housing Capital Programme 26-27 EIA.pdf
Cabinet minutes 20.01.26.pdf
Decisions 24th-Feb-2026 10.30 Cabinet.pdf