Craig Jordan

REVENUE AND CAPITAL BUDGET 2026/27 - FIRST DRAFT SAVINGS PLANS

From: Cabinet - Tuesday, 2nd December, 2025 2.00 pm - December 02, 2025

...to note the first draft savings proposals, the revised Medium Term Financial Strategy funding gap, the commencement date of the Budget Consultation period, the proposed setting of Council Tax at 1.99 per cent for 2026/2027, to refer the first draft savings proposals and the refreshed Medium Term Financial Strategy to the Finance, Assets and Performance Scrutiny Committee for their views, and to approve the Mid-Year Capital Estimates for 2025/26.

Recommendations Approved

VEHICLE FLEET AND MAINTENANCE PROCUREMENT

From: Cabinet - Tuesday, 4th November, 2025 2.00 pm - November 04, 2025

...to support the Council's Recycling & Waste collection service, the Cabinet approved the procurement of 18 vehicles, including the option for contract hire with maintenance, and authorized the Deputy Chief Executive, in consultation with the Portfolio Holder for Sustainable Environment, to award the contract following a best value procurement and evaluation process.

Recommendations Approved

SECTION 106 REDEVELOPMENT SCHEME, MARSH PARADE - CONFIDENTIAL APPENDIX

From: Cabinet - Tuesday, 4th November, 2025 2.00 pm - November 04, 2025

Recommendations Approved

CONTRACT AWARD FOR REPAIRS TO J2 MAIN POOL ROOF - CONFIDENTIAL INFORMATION

From: Cabinet - Tuesday, 4th November, 2025 2.00 pm - November 04, 2025

Recommendations Approved

BRADWELL DINGLE PLAY AND RECREATIONAL FACILITY IMPROVEMENTS

From: Cabinet - Tuesday, 4th November, 2025 2.00 pm - November 04, 2025

...to endorse a detailed scheme for improvements to play and recreational facilities at Bradwell Dingle and to authorize a consultancy contract for further consultation, design, and delivery of the project.

Recommendations Approved