Gemma O'Donnell

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

MANAGEMENT OF ESTATES AND NEIGHBOURHOODS POLICY 2025-2027

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

...to adopt the draft Management of Estates and Neighbourhoods Policy 2025-2027, pending consultation with tenants and leaseholders and allowing the Strategic Director to make minor updates.

For Determination

UPDATE ON THE COMMUNITY SELECT COMMITTEE WORK PROGRAMME 2025-26

From: Community Select Committee - Tuesday, 11 November 2025 6.00pm - November 11, 2025

...to update the Community Select Committee Work Programme for 2025-26, including reviewing the progress of the new Housing Allocations policy, tenant enforcement/tenancy audits, housing damp and mould, equalities and diversity, older people, community centres, crime and disorder, public health, and the 2026-27 work programme.

For Determination

APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST

From: Community Select Committee - Tuesday, 11 November 2025 6.00pm - November 11, 2025

Recommendations Approved

SPORTS AND LEISURE CENTRE

From: Cabinet - Wednesday, 8 October 2025 2.00pm - October 08, 2025

For Determination