Guest 3

Council: Cheltenham

Committees: Overview & Scrutiny Committee (Officer) Full Licensing Committee (Guest) Cabinet (Officer) Council (Officer) Planning Committee (Officer) Licensing Sub Committee-Alcohol and Gambling (Officer) Licensing Sub-Committee - Miscellaneous (Officer) Audit, Compliance and Governance Committee (Officer) Standards Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

124 meetings · Page 1 of 25

Cabinet Officer

Extraordinary Meeting (Budget Proposals), Cabinet - Tuesday, 23rd December, 2025 12.00 pm

December 23, 2025
Planning Committee Officer

Planning Committee - Thursday, 18th December, 2025 6.00 pm

December 18, 2025
Cabinet Officer

Cabinet - Tuesday, 16th December, 2025 6.00 pm

December 16, 2025
Council Officer

Council - Monday, 15th December, 2025 2.30 pm

December 15, 2025
Licensing Sub Committee-Alcohol and Gambling Officer

Licensing Sub Committee-Alcohol and Gambling - Tuesday, 9th December, 2025 6.00 pm

December 09, 2025

Decisions from Meetings

39 decisions · Page 1 of 8

General Fund Revenue and Capital – Interim Budget Proposals 2026/27 for Consultation

From: Extraordinary Meeting (Budget Proposals), Cabinet - Tuesday, 23rd December, 2025 12.00 pm - December 23, 2025

...the Cabinet approved the interim budget proposals for consultation, including a 2.99% council tax increase for 2026/27, growth proposals, and the proposed capital programme, while tasking the Leadership Team with balancing the 2026/27 budget and seeking consultation responses by January 31, 2026.

Recommendations Approved

Quarterly Budget Monitoring Report, July-September TO FOLLOW

From: Cabinet - Tuesday, 16th December, 2025 6.00 pm - December 16, 2025

...the Cabinet of Cheltenham noted the contents of the Quarterly Budget Monitoring Report for July-September, including projected variances to the 2025/26 revenue and capital budgets, and the actions planned to reduce overspends.

For Determination

Half-yearly Treasury Management Report

From: Cabinet - Tuesday, 16th December, 2025 6.00 pm - December 16, 2025

...to note the contents of the summary report regarding treasury management activity during the first six months of 2025/26.

For Determination

Publication of the Infrastructure Funding Statement and CIL Rate Summary Statement

From: Cabinet - Tuesday, 16th December, 2025 6.00 pm - December 16, 2025

... the publication of the Infrastructure Funding Statement 2024/25 and the Annual CIL Rate Summary Statement December 2025 was approved, with publication on the Council's website by 31 December 2025.

Recommendations Approved

Policy Updates: Rent Setting, Voids, Recharge, Repairs

From: Cabinet - Tuesday, 16th December, 2025 6.00 pm - December 16, 2025

...the Cabinet of Cheltenham approved updates to the Rent Setting, Recharge, Empty Homes (Voids), and Repairs and Maintenance for Tenanted Properties policies to improve the management of social housing.

For Determination

Summary

Meetings Attended: 124

Average per Month: 5.4

Decisions Recorded: 39