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Cabinet - Wednesday, 19th November, 2025 9.30 am

November 19, 2025 Cabinet View on council website  Watch video of meeting

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AI Generated

Summary

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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.

  • ... that the reasons for the project overspend at Hobbs View, Southbrook Cottages, Micheldever were noted, along with the points raised by the Scrutiny Committee, and that future project procurement and management should incorporate lessons learned from this pilot scheme.

    Council website ↗

  • Q2 Finance & Performance Monitoring
    Recommendations Approved

    ...that the Cabinet noted the progress achieved during Q2 of 2025/26 and endorsed the contents of report CAB3525, which detailed finance and performance monitoring across various council initiatives, including carbon neutrality, healthy communities, thriving places, good homes, and efficient services.

    Council website ↗

  • ...to note the draft Housing Revenue Account (HRA) Business 30-year Plan, business plan pressures, the assumption for new homes, the financial viability assessment, proposed assumptions and timescale for asset disposals, the government's consultation on rent convergence, the average formula rent increase, and the financial viability of the draft HRA Business 30-year Plan, to approve the budget options for consultation, the allocation of funds for system upgrades, and a change in the calculation of interest on internal borrowing and lending, and to approve the principle of full cost recovery in tenant service charges.

    Council website ↗

  • ...to approve the Medium-Term Financial Strategy, one-off revenue budget growth requests, a detailed budget for Council consideration in February 2026, car parking fee adjustments from October 2026, and a capital budget for temporary accommodation conversion.

    Council website ↗

  • ...to ensure continuity of service and align with the Council Plan 2025-2030, a new Grounds Maintenance and Street Cleansing contract procurement was approved for an initial term of up to 8 years, with a possible 8-year extension, and authority was delegated to the Strategic Director to conduct the procurement and award the contract within existing budgets, with flexibility to adjust the contract term between 3 and 16 years.

    Council website ↗

  • Housing Development Strategy 2025-2032
    Recommendations Approved

    ...to adopt the Housing Development Strategy 2025-2032 and authorize the Service Lead – New Homes to make non-material amendments in consultation with the Cabinet Member for Good Homes.

    Council website ↗

Attendees

Profile image for Councillor Neil Bolton
Councillor Neil Bolton Conservative • Upper Meon Valley
Profile image for Councillor Stephen Godfrey
Councillor Stephen Godfrey Conservative • Wonston & Micheldever
Profile image for Councillor Caroline Horrill
Councillor Caroline Horrill Leader of the Conservative Group • Conservative • Wonston & Micheldever
Profile image for Councillor Danny Lee
Councillor Danny Lee Green • Central Meon Valley
Profile image for Councillor Jan Warwick
Councillor Jan Warwick Conservative • Badger Farm & Olivers Battery
Profile image for Councillor Martin Tod
Councillor Martin Tod Leader and Cabinet Member for Regeneration • Liberal Democrats • St Paul
Profile image for Councillor Neil Cutler OBE
Councillor Neil Cutler OBE Deputy Leader and Cabinet Member for Finance and Transformation • Liberal Democrats • Southwick & Wickham
Profile image for Councillor Steve Cramoysan
Councillor Steve Cramoysan Cabinet Member for Recycling and Public Protection • Liberal Democrats • The Worthys
Profile image for Councillor Kathleen Becker
Councillor Kathleen Becker Cabinet Member for Healthy Communities • Liberal Democrats • St Bartholomew
Profile image for Councillor Kelsie Learney
Councillor Kelsie Learney Cabinet Member for the Climate and Nature Emergency • Liberal Democrats • St Barnabas
Profile image for Councillor Jackie Porter
Councillor Jackie Porter Cabinet Member for Place and Local Plan • Liberal Democrats • The Worthys
Profile image for Councillor Mark Reach
Councillor Mark Reach Cabinet Member for Good Homes • Liberal Democrats • St Michael
Profile image for Councillor Lucille Thompson
Councillor Lucille Thompson Cabinet Member for Business and Culture • Liberal Democrats • St Paul

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Nov-2025 09.30 Cabinet.pdf

Reports Pack

Public reports pack 19th-Nov-2025 09.30 Cabinet.pdf

Minutes

Minutes 14102025 Cabinet.pdf

Additional Documents

CAB3522 General Fund Budget Options and Medium Term Financial Strategy.pdf
CAB3522 Appendix 1 - MTFP.pdf
CAB3522 Appendix 3 - Earmarked Reserves.pdf
CAB3523 HRA Business Plan and Budget Options.pdf
CAB3527 Housing Development Strategy 2025-2032.pdf
CAB3527 APDX Housing Development Strategy.pdf
CAB3492 Southbrook Cottages.pdf
CAB3528 Grounds Maintenance Street Cleansing Contract Procurement.pdf
CAB3525 Q2 Finance and Performance monitoring.pdf
Forward Plan - Dec 25 to Feb 26 Cabinet.pdf
CAB3522 Appendix 2 - Budget Options.pdf
Decisions 19th-Nov-2025 09.30 Cabinet.pdf