Jan Stevenson

...noted the latest capital monitoring position for the General Fund and HRA, acknowledged new and changed capital schemes, and approved an HRA Capital Budget virement.

...the HRA revenue budget for 2026-27 was approved at £71.7m, with average rents and service charges increasing by 4.8%, alongside a capital programme for 2026-27 to 2030-31 and a Memorandum of Understanding with MHCLG for the LAHF R4 programme.

...the Final Revenue and Capital Budget for 2026-27 was approved, including an estimated net revenue budget of £1024.4m, an average Band D Council Tax of £1,959.40 (a 4.95% increase), proposed fees and charges (excluding car parking charges for Daventry, Towcester, and Brackley), a Dedicated Schools Grant budget of £560m, Capital Strategy additions, Capital Pipeline proposals, the Medium-Term Financial Strategy, the Flexible use of Capital Receipts Strategy, the Treasury Management Strategy, and authorised borrowing limits.

...noted the forecast outturn position for 2025-26 and associated risks, the deliverability assessment of savings requirements, approved aged debt write-offs, and the Treasury Management update.

...approved changes to the admission arrangements for community and voluntary controlled schools, including reducing the Published Admission Numbers for Boothville and Roade Primary Schools, and increasing the Published Admission Number and adding Harlestone Manor parish to the linked area for Harlestone Primary School for 2027 intakes.