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Cabinet - Tuesday 4 February 2025 10.00 am
February 4, 2025 Cabinet View on council website Watch video of meetingSummary
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The notes from this meeting have not yet been summarised.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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School Admissions Policies 2026-27
Recommendations Approved...to approve the proposed school admission policies for the 2026/27 academic year, including schemes for coordinating primary and secondary admissions and arrangements for voluntary controlled and community schools.
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Financial Year 2024/25 - Quarter Three Capital Budget Monitoring
Recommendations Approved...to approve budget additions, grant income applications, and budget movements for capital projects, including the Hindon Stagger depot works and the Trowbridge Leisure Centre, while also noting various budget adjustments and the revised 2024/25 Capital Programme forecast.
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Gypsies and Travellers Development Plan Document - Submission of Draft Plan
Recommendations Approved...submission of the Gypsies and Travellers Development Plan Document Pre-Submission Draft, along with associated documentation, was endorsed for independent examination and recommended to Full Council for submission to the Secretary of State, requesting the appointed Inspector recommend any necessary modifications for soundness and legal compliance, and authorizing the Director of Planning to take necessary steps for the examination's completion.
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Warm Homes: Local Grant - Acceptance and Procurement Options
For Determination...to accept a Warm Homes: Local Grant of up to £13 million, approve the associated Memorandum of Understanding, and delegate authority for awarding contracts to deliver energy performance upgrades and low carbon heating.
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Wiltshire Council Budget 2025/2026 and MTFS Update 2025/26-2027/28
For Determination...to recommend a £527.420m net general fund budget for 2025/26 to the Council, including a £368.818m Council Tax requirement with a Band D charge of £1,886.99, a 4.5% increase in the Wiltshire Council element of the Council Tax (2.5% general increase and a 2% levy for Adult Social Care), revenue budget targets and savings plans for each service area, changes in fees and charges, a Capital Programme for 2025/26 to 2031/32, a Capital Strategy, a Schools Capital Programme for 2025/26 to 2030/31, ratification of the DSG budget, endorsement of the Medium Term Financial Strategy, and approval of spending against specific public health grants.
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Housing Revenue Account (HRA) Budget Setting 2025/26 including Dwelling Rent Setting 2025/26 and 30-Year Business Plan Review
For Determination...to recommend to the Council the approval of the Housing Revenue Account (HRA) budget for 2025/26, including a 2.7% increase in dwelling and garage rents, the HRA Capital Programme for 2025/26 with an additional £99m for council house building, and the updated HRA 30-Year Business Plan.
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Financial Year 2024/25 - Quarter Three Revenue Budget Monitoring
For Determination...to approve transfers to earmarked reserves for future activities and to the General Fund Reserve, while noting a forecast revenue budget overspend, savings delivery performance, HRA overspend impact, DSG budget overspend impact, and transfers from earmarked reserves.
Attendees
Topics
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