Councillor David Smith

Corporate Plan Performance Report - 2024-25 Q2

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

...the Cabinet noted the content of the Corporate Plan Performance Report for the second quarter of 2024-25, covering performance from July to September 2024.

Recommendations Approved

2025-26 Draft Budget and Medium-Term Financial Plan

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

...to approve for consultation the 2025-26 Draft Budget and Medium-Term Financial Plan, including a net revenue budget of £933.8m, an average Band D Council Tax of £1,866.98, proposed fees and charges, a provisional dedicated schools grant budget of £506m, and draft capital programme additions, while also noting the estimated tax base, delegating authority to the Executive Director – Finance to agree on the final tax base and introduce new premiums on second homes, and delegating authority to the Executive Director for Children’s Services to determine the DSG 2025-26 schools funding formula, high needs funding arrangements and the Early Years Funding Formula.

Recommendations Approved

Adoption of Trees and Woods Strategy

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

...to approve and adopt the Tree and Woods Strategy, including its appendices, for West Northamptonshire.

Recommendations Approved

Neighbourhood Policing (verbal item)

From: Northamptonshire Police, Fire and Crime Panel - Thursday 5th December 2024 12.30 pm - December 05, 2024

Recommendations Approved

Police, Fire and Crime Plan

From: Northamptonshire Police, Fire and Crime Panel - Thursday 5th December 2024 12.30 pm - December 05, 2024

Recommendations Approved