Peter Robinson

Q2 Capital Monitoring Report as at 30 September 2025

From: Corporate Policy and Resources Committee - Monday, 1 December 2025 7.00 pm - December 01, 2025

...to recommend to Full Council the approval of a supplementary capital estimate of up to £1.9m for the 2025/26 Capital Programme to acquire housing units, part-funded by a Local Authority Housing Fund Grant, creating a £1.05m borrowing need and approximately £70k annual financing requirement.

Recommendations Approved

Establishment of Staines Masterplan Task and Finish Group

From: Corporate Policy and Resources Committee - Monday, 1 December 2025 7.00 pm - December 01, 2025

Recommendations Approved

Questions from members of the Public

From: Corporate Policy and Resources Committee - Monday, 1 December 2025 7.00 pm - December 01, 2025

Recommendations Approved (subject to call-in)

Sunbury Leisure Centre Works

From: Corporate Policy and Resources Committee - Monday, 1 December 2025 7.00 pm - December 01, 2025

Recommmend Forward to Council

Q2 Revenue Monitoring Report as at 30 September 2025

From: Corporate Policy and Resources Committee - Monday, 1 December 2025 7.00 pm - December 01, 2025

... to acknowledge the forecast Revenue outturn reflecting the change in Minimum Revenue Provision (MRP) policy and debt refinancing discount approved at Full Council on 17 November 2025.

Recommendations Approved