Councillor Kirsty North

Recommendations of the Overview and Scrutiny Committee

From: Cabinet - Wednesday, 25 February 2026 - 5.30 pm - February 25, 2026

Recommendations Approved

Capital Strategy Update 2025/26 - 2030/31

From: Cabinet - Wednesday, 25 February 2026 - 5.30 pm - February 25, 2026

...the Capital Strategy 2025/26 to 2030/31 was approved.

Recommendations Approved

Asset Management Plan Update

From: Cabinet - Wednesday, 25 February 2026 - 5.30 pm - February 25, 2026

...the revised 2025/26 and original 2026/27 Asset Management Plan requirements were approved, £3M was transferred to the Asset Management Reserve from the Collection Fund Equalisation Reserve, and the Director of Finance and Revenues was authorised to amend the Asset Management Plan during the year.

Recommendations Approved

Revenue Budget and Council Tax Proposals 2026/27

From: Cabinet - Wednesday, 25 February 2026 - 5.30 pm - February 25, 2026

...the Cabinet approved the revenue budget and council tax proposals for 2026/27, including income generation and savings, revenue pressures, transfers to reserves, a council tax requirement of £12,325,566, a special expenses levy for Andover, a general precept of £9,234,969, and a Band D Council Tax of £173.91.

Recommendations Approved

Capital Programme Update 2025/26 to 2027/28

From: Cabinet - Wednesday, 25 February 2026 - 5.30 pm - February 25, 2026

...the revised estimates and financing for the 2025/26 to 2027/28 Capital Programme were approved.

Recommendations Approved