Rachael Rooney

Council: North Hertfordshire

Committees: Cabinet (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

1 meeting

Cabinet Officer

Cabinet - Tuesday, 20th January, 2026 7.30 pm

January 20, 2026, 7:30 pm

Decisions from Meetings

17 decisions · Page 4 of 4

REVENUE AND CAPITAL BUDGETS FOR 2026/27 ONWARDS

From: Cabinet - Tuesday, 20th January, 2026 7.30 pm - January 20, 2026

... approved the revenue and capital budgets for 2026/27 onwards, noting the council's expected funding, confirming a 2.99% Council Tax increase, and agreeing which proposals to take forward.

Recommendations Approved

SECOND QUARTER CAPITAL BUDGET MONITORING REVIEW 2025/26

From: Cabinet - Tuesday, 20th January, 2026 7.30 pm - January 20, 2026

...noted the forecast expenditure for the capital programme in 2025/26, approved adjustments to the 2026/27 capital programme increasing estimated spend by £0.773M, and noted the availability of capital resources while emphasizing the need for ongoing review of the programme's affordability.

For Determination

Summary

Meetings Attended: 1

Average per Month: 1.0

Decisions Recorded: 17