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Cabinet - Tuesday 2nd December 2025 1.30 pm

December 2, 2025 Cabinet View on council website  Watch video of meeting

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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.

  • ...the Cabinet of Kirklees approved the Corporate Financial Monitoring Report for Quarter 2 of 2025-26, noting a forecast revenue overspend, a Dedicated Schools Grant deficit, a Housing Revenue Account underspend, and a proposed net reduction in the capital monitoring position, along with specific approvals for grant injections and a repayable fund drawdown.

  • ...to approve rent increases averaging £4.19 per week (3.8% CPI + 1%), service charge increases between 0.01p and £0.87 per week (4.8%) from April 1, 2026, further rent increases of £1 or £2 per week towards rent convergence, increases to communal grounds maintenance service charges capped at £1.00 per week annually until full cost recovery, increases to Extra Care Services charges, to note the HRA budget challenges, to delegate authority for sheltered and district heating rate changes, and to recommend the draft HRA Revenue Budget and revised five-year Capital Plan Budget to Council for approval.

  • ...to approve a 5-week consultation on the proposed £1.4 billion budget for 2026/27, encompassing the General Fund, HRA, and Capital Programme, which includes a 2.99% core Council Tax increase, a 2% Adult Social Care precept, and £6.9m in new savings.

  • ...to support the Council's income targets, the Cabinet approved the disposal of land and property within the Capital Receipts Schedule December 2025, delegating authority for negotiation, sales, and agreements to relevant officers.

  • ...to deliver the Huddersfield Health Innovation Incubator programme, the Cabinet approved accepting £2,023,576.25 in external funding from the West Yorkshire Combined Authority and delegated authority for related agreements and implementation.

  • Proposed Updates to Procurement Strategy
    Recommendations Approved

    ...to approve updates to the Procurement Strategy, introduce an Ethical Procurement Policy and Supplier Code of Conduct, and delegate authority for minor amendments to the Service Director – Legal & Commissioning in consultation with the relevant Portfolio Holder.

Attendees

Profile image for Councillor Andrew Cooper
Councillor Andrew Cooper Group Leader (Green Party) Green Party Netherton and Newsome
Profile image for Jo Lawson
Jo Lawson Group Business Manager - KCIG Kirklees Community Independents Group Crosland Moor and Netherton
Profile image for Councillor Susan Lee-Richards
Councillor Susan Lee-Richards Group Business Manager (Green Party) Green Party Netherton and Newsome
Profile image for Harry McCarthy
Harry McCarthy Labour and Co-operative Colne Valley
Profile image for Matthew McLoughlin
Matthew McLoughlin Labour and Co-operative Colne Valley
Profile image for Graham Turner
Graham Turner Cabinet Member - Finance and Regeneration Labour Golcar
Profile image for Carole Pattison
Carole Pattison Leader of the Council Labour Greenhead
Profile image for Beverley Addy
Beverley Addy Cabinet Member - Public Health Labour Colne Valley
Profile image for Moses Crook
Moses Crook Deputy Leader of the Council, Cabinet Member - Transport and Housing Labour Holme Valley South
Profile image for Nosheen Dad
Nosheen Dad Cabinet Member - Adult Social Care and Corporate Labour Dewsbury South
Profile image for Tyler Hawkins
Tyler Hawkins Cabinet Member - Highways and Waste Labour and Co-operative Dalton
Profile image for Viv Kendrick
Viv Kendrick Cabinet Member - Children' Services (Statutory Responsibility for Children) Labour Heckmondwike
Profile image for Amanda Pinnock
Amanda Pinnock Cabinet Member - Communities and Environment Labour Ashbrow
Profile image for Jane Rylah
Jane Rylah Cabinet Member - Education Labour Holme Valley South
Andrea Woodside
Yolande Myers -

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Dec-2025 13.30 Cabinet.pdf

Reports Pack

Public reports pack 02nd-Dec-2025 13.30 Cabinet.pdf

Additional Documents

4. 21.10.25.pdf
26-27 Budget Report December Cabinet.pdf
APPENDIX A - General Fund Summary.pdf
APPENDIX B - Directorate Changes.pdf
APPENDIX C - GF reserves.pdf
APPENDIX D - 26-27 Budget Savings Summary.pdf
APPENDIX E - Capital Plan.pdf
HRA Rent Service Charge Inflationary Uplift 5 Year Capital Plan Final.pdf
Proposed Updates to Procurement Strategy - Cabinet FINAL.pdf
Appendix A -Updated Procurement Strategy 2025-2028.pdf
Appendix B - Kirklees Ethical Procurement Policy.pdf
Appendix C - Kirklees Ethical Code of Conduct for Suppliers.pdf
Cabinet Report - Marsden Masterplan - FINAL.pdf
Appendix A - Mardsen Masterplan Report_Draft - LOW RES.pdf
App 1 - 25-26 M6 - Slide Deck FINALv2.pdf
App 2 -Monthly Budget Savings Delivery Update 25-26 M6 - Q2 FINAL.pdf
App 3 - Breakdown of Capital Budget Changes.pdf
Appendix A - Transformation Portfolio Q2 performance update Cabinet and OSMC V2.1.pdf
Cover_Corporate Risk Report 2025-26 Q2_Cabinet.pdf
Appendix B - 201125 Transformation Portfolio Q2 Summary Cabinet and OSMC V2.2.pdf
Corporate Risk Report Q2 Cabinet.pdf
Cover_Corporate Risk Report 2025-26 Q2_Cabinet.pdf
Corporate Risk Report Q2 Cabinet.pdf
Surplus Property Disposals - December 2025.pdf
Cabinet Report Huddersfield Health Innovation Incubator programme December 2025final.pdf
New Declaration of Interest Form.pdf
25-26 Q2 Financial Monitoring Cabinet.pdf
Cabinet cover report - Q2 2025-26 Council Plan and Performance Update Report 202512.pdf
2025-26 Quarter 2 Council Plan and Performance Update Report Cabinet.pdf
Appendix A - Capital Receipts Schedule December 2025.pdf
Peer Challenge Action Plan Progress Report - Cabinet - 2 December - FINAL.pdf
Appendix B - Kirklees CPC Progress Review Report September 2025.pdf
Appendix A - Marsden Masterplan Report_Draft - LOW RES2.pdf
Decisions 02nd-Dec-2025 13.30 Cabinet.pdf