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Budget, Cabinet - Tuesday, 24th February, 2026 4.30 pm

February 24, 2026 at 4:30 pm Cabinet View on council website  Watch video of meeting

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Attendees

Councillor Sarah Bogle
Councillor Alexander Winning
Samantha Biggs
Councillor Amanda Barnes-Andrews
Councillor John Savage
Claire Heather
Judy Cordell
Councillor Marie Finn
Councillor Andy Frampton
Councillor Toqeer Kataria
Councillor Simon Letts
Richard Ivory
Munira Holloway
Mel Creighton
Robert Henderson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Feb-2026 16.30 Cabinet.pdf

Reports Pack

Public reports pack 24th-Feb-2026 16.30 Cabinet.pdf

Additional Documents

Enc. 4 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 5 for Corporate Plan Delivery Priorities 2627.pdf
Corporate Plan Delivery Priorities 2627.pdf
Enc. 1 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 2 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 3 for Corporate Plan Delivery Priorities 2627.pdf
20260216142434_026290_0058381_CLDirectorateAppendixBDRAFTDirectoratebusinessplantemplateCopy PDF.pdf
Appendix 1 - Key issues or areas of competence impacted by the deferred mayoral election.pdf
Financial Position Update - period to 31 January 2026.pdf
Appendix 1 - Financial Position Update Report Month 10 2025-26.pdf
Appendix 2 - Capital Monitoring Position as at 31 December 2025.pdf
20260216102347_025972_0058363_New25 HRA.pdf
Appendix 6 - ESIA HRA Budget 26-27.pdf
The 202627 Budget and Medium Term Financial Strategy.pdf
Members Room Documents 24th-Feb-2026 16.30 Cabinet.pdf
Transformation Programme Update.pdf
Enc. 1 for Transformation Programme Update.pdf
Changes to the Devolution Priority Programme.pdf
Appendix 2 - Letter from Minister Fahnbulleh in response to a letter from Hampshire Solent UTLA Le.pdf
Appendix 3 - MHCLG partial response to DPP regions technical and legal questions.pdf
Appendix 3A MHCLG correspondence.pdf
Appendix 4 - Letter from Minister Fahnbulleh following a meeting with Hampshire Solent Leaders on .pdf
Appendix 3 - Forecast Major Capital Variances Slippage.pdf
Appendix 4 - GF HRA Revised 5 Year Programme and Use of Resources.pdf
Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30.pdf
Appendix 2 - 2026-27 Directorate Budget Adjustments by Service Activity.pdf
Appendix 3 - Budget Pressures.pdf
Appendix 4 - Executive Commitments.pdf
Appendix 5 - Savings Proposals.pdf
The General Fund Capital Programme 202526 to 203031.pdf
Appendix 1 - Capital Strategy 2026-27.pdf
Annex 1.1 - Council Capital Board - Terms of Reference.pdf
Appendix 2 - MRP Strategy 2026-27.pdf
Appendix 3 - Non-Treasury Investment Strategy 2026-27.pdf
Appendix 4 - Treasury Management Strategy 2026-27.pdf
Appendix 1 - HRA 40 year Operating Account.pdf
Appendix 2 - HRA Heating Charges.pdf
Appendix 5 - Capital Programme 2025-26 to 2030-31.pdf
Appendix 3 - HRA Major Repairs.pdf
Appendix 4 - HRA 2025-26 Budget and medium term projection.pdf
Printed minutes 24th-Feb-2026 16.30 Cabinet.pdf