Cllr Andrew Griffin

Future Commissioning of community based services

From: Cabinet - Tuesday 16 September 2025 10.00 am - September 16, 2025

Recommendations Approved

Financial Year 2025/26 - Quarter One Capital Budget Monitoring

From: Cabinet - Tuesday 16 September 2025 10.00 am - September 16, 2025

... to approve the virement of £0.175m to the Stonehenge School project and note additional budgets funded by grants and contributions, budget removals due to lower grant awards, budgets brought forward from future years, budgets reprogrammed to future years, the revised 2025/26 Capital Programme forecast, and the capital spend as of June 30, 2025.

Recommendations Approved

Financial Year 2025/26 - Quarter One Revenue Budget Monitoring

From: Cabinet - Tuesday 16 September 2025 10.00 am - September 16, 2025

...to approve the creation of a new earmarked reserve and a virement of funds, while noting a forecast revenue budget overspend, savings delivery performance, a net operating surplus on the HRA, receipt of grant funding, transfers from reserves, and an overspend against Dedicated Schools Grant budgets.

Recommendations Approved

Land Appropriation

From: Cabinet - Tuesday 16 September 2025 10.00 am - September 16, 2025

...to better align property use with appropriate holding powers, the Cabinet agreed to appropriate assets between the General Fund and the Housing Revenue Account, subject to necessary approvals, and to make corresponding accounting adjustments for the 2025/26 financial year.

For Determination

Future Commissioning of community based services

From: Cabinet - Tuesday 16 September 2025 10.00 am - September 16, 2025

...to proceed to tender for a single, joint framework for community-based services for adults and children, aiming for a new contract by April 2026, and to delegate contract awards to the Director of Commissioning in consultation with relevant Cabinet Members.

For Determination