Councillor County Ian Chandler

DRAFT REVENUE AND CAPITAL BUDGET PROPOSALS 2026/27

From: Cabinet - Wednesday, 21st January, 2026 4.30 pm - January 21, 2026

...the draft revenue and capital budget proposals for 2026/27 were approved for consultation, with a remaining revenue budget gap of £973,000 to be resolved, and a recommendation to use capital receipts totalling £2,707,500 to fund organisational change and an increase in discretionary fees and charges of at least 3.8%.

For Determination

SALE OF TWO FARM COTTAGES AT LEECHPOOL HOLDINGS

From: Cabinet - Wednesday, 21st January, 2026 4.30 pm - January 21, 2026

...agreed to declare two farm cottages at Leechpool Holdings surplus to requirements and dispose of them on the open market to generate capital and reduce costs associated with vacant properties.

For Determination

Museum Service Collections Rationalisation

From: Individual Cabinet Member Decisions - Wednesday, 14th January, 2026 5.00 pm - January 14, 2026

...to agree the deaccessioning of and disposal actions for the museum objects listed in Appendix 2, in line with the Collection Development Policy.

Recommendations Approved

Revoking the Usk Air Quality Management Area Order 2005

From: Individual Cabinet Member Decisions - Wednesday, 14th January, 2026 5.00 pm - January 14, 2026

Recommendations Approved

Annual Health and Safety Report 2024/25

From: Individual Cabinet Member Decisions - Wednesday, 14th January, 2026 5.00 pm - January 14, 2026

Recommendations Approved