Activity Timeline

Meetings Attended Note this may include planned future meetings.

120 meetings · Page 1 of 24

Council Secretary

Annual Council, Council - Thursday, 21 May 2026 7.00pm

May 21, 2026, 7:00 pm
Overview and Scrutiny Committee Secretary

Overview and Scrutiny Committee - Wednesday, 8 April 2026 6.00pm

April 08, 2026, 6:00 pm
Overview and Scrutiny Committee Secretary

Overview and Scrutiny Committee - Tuesday, 17 March 2026 - 6.00pm

March 17, 2026, 6:00 pm
Council Secretary

Special Council, Council - Wednesday, 25 February 2026 7.00pm

February 25, 2026, 7:00 pm
Council Secretary

Council - Wednesday, 17 December 2025 7.00pm

December 17, 2025

Decisions from Meetings

198 decisions · Page 3 of 40

HRA BUSINESS PLAN

From: Cabinet - Wednesday, 12 November 2025 2.00pm - November 12, 2025

...the Cabinet approved the Housing Revenue Account Business Plan for 2026/27-2056/57, outlining the council's long-term vision and financial strategy for managing and maintaining council housing, including significant investment in existing stock and new housing development.

Recommendations Approved

RECHARGE POLICY 2025 - 2027

From: Cabinet - Wednesday, 12 November 2025 2.00pm - November 12, 2025

...to adopt the draft Recharge Policy 2025-2027, which outlines circumstances for charging tenants for damages or neglect, subject to consultation with tenants and leaseholders and allowing for minor updates by the Strategic Director.

Recommendations Approved

BALANCING THE BUDGET 2026/27

From: Cabinet - Wednesday, 12 November 2025 2.00pm - November 12, 2025

...to approve balancing the budget options totaling £84,640 in savings for the General Fund and £21,600 for the Housing Revenue Account for 2026/27, note future savings targets can be met from fees and charges, note the revised General Fund Medium Term Financial Strategy financial summary, delegate completion of business rates for 2026/27 to the Strategic Director after consulting with the Resources and Performance Portfolio holder, consult with unions, key partners and stakeholders regarding the proposed budget, and approve one hour of free parking at Church Lane North car park from January 2026 until completion of Active Travel improvements at a cost of £5,000.

Recommendations Approved

SECOND QUARTER MONITORING REPORT FOR GENERAL FUND, HOUSING REVENUE ACCOUNT AND CAPITAL MONITORING

From: Cabinet - Wednesday, 12 November 2025 2.00pm - November 12, 2025

...to approve a projected net increase in General Fund expenditure of £1,380, approve the use of EPR reserve funding for caddy liners, note the proposed movement on reserves, approve Revenue Contribution to Capital Outlay of £150,000 for future capital works, approve a net decrease in HRA expenditure of £164,550, approve the re-phasing of £6.4 million from the General Fund capital budget and £3.6 million from the Housing Revenue Account capital budget to future years, note net changes to grant-funded budgets, approve General Fund virements, add £150,000 to the deferred works reserve, and approve proposed changes to the funding of the General Fund and HRA capital budgets.

Recommendations Approved

Summary

Meetings Attended: 120

Average per Month: 4.4

Decisions Recorded: 198