Councillor David Smith

Revenue Monitoring Period 7 - Financial Year 2024-25

From: Cabinet - Tuesday 10th December 2024 6.00 pm - December 10, 2024

...to note the forecast financial outturn, savings deliverability, treasury management update, and aged debt write-offs for 2024-25, and to delegate budget virement authority to the Executive Director – Finance.

Recommendations Approved

2025-26 Draft Housing Revenue Account (HRA) Budget and Medium-Term Financial Plan

From: Cabinet - Tuesday 10th December 2024 6.00 pm - December 10, 2024

...to consult on the draft 2025-26 Housing Revenue Account budget, a 2.7% increase in rents, service charges, garage rents, and commuter surcharges, the draft management fee to Northamptonshire Partnership Homes, and the draft HRA Capital Programme for 2025-26 to 2029-30.

Recommendations Approved

Arrangements for property holdings at Catesby Tunnel

From: Cabinet - Tuesday 10th December 2024 6.00 pm - December 10, 2024

Recommendations Approved

Grosvenor Centre and Belgrave House Agreement

From: Cabinet - Tuesday 10th December 2024 6.00 pm - December 10, 2024

...to enter into a series of agreements regarding the Grosvenor Centre and Belgrave House, including those for renewable energy, loans for H&M and Wizu offices, leisure parking, micro shops, and the future use of Belgrave House, to support the regeneration of Northampton town centre.

Recommendations Approved

Modernising Meeting Room Audio-Visual Equipment

From: Cabinet - Tuesday 10th December 2024 6.00 pm - December 10, 2024

...to authorise the Chief Information Officer to award a contract for replacement audio-visual equipment and services for council meeting rooms, consolidating funding to achieve best value and address the risks associated with outdated equipment.

Recommendations Approved