Deb Hill-Howells

2025/26 REVENUE BUDGET - FINANCIAL UPDATE

From: Cabinet - Wednesday, 11th February, 2026 5.00 pm - February 11, 2026

Recommendations Approved

DEVELOPMENT OF A SUPPORTED ACCOMMODATION PROVISION

From: Cabinet - Wednesday, 11th February, 2026 5.00 pm - February 11, 2026

Recommendations Approved

S106 CHURCH ROAD AND CRICK ROAD ALLOCATION OF S106 OFFSITE RECREATION FUNDING

From: Cabinet - Wednesday, 21st January, 2026 4.30 pm - January 21, 2026

...approves the allocation of £144,000 from the Church Road S106 offsite recreation contribution and £167,000 from the Crick Road S106 offsite recreation contribution to the Caldicot Greenway/Multi-User Route project.

Recommendations Approved

SALE OF TWO FARM COTTAGES AT LEECHPOOL HOLDINGS

From: Cabinet - Wednesday, 21st January, 2026 4.30 pm - January 21, 2026

...agreed to declare two farm cottages at Leechpool Holdings surplus to requirements and dispose of them on the open market to generate capital and reduce costs associated with vacant properties.

For Determination

DRAFT REVENUE AND CAPITAL BUDGET PROPOSALS 2026/27

From: Cabinet - Wednesday, 21st January, 2026 4.30 pm - January 21, 2026

...the draft revenue and capital budget proposals for 2026/27 were approved for consultation, with a remaining revenue budget gap of £973,000 to be resolved, and a recommendation to use capital receipts totalling £2,707,500 to fund organisational change and an increase in discretionary fees and charges of at least 3.8%.

For Determination