Councillor Martin Griffiths

Treasury Management Strategy

From: Council - Thursday, 19 February 2026 - 10.00 am - February 19, 2026

Recommendations Approved

Treasury Management Strategy

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...recommended the proposals on to the Council for approval, including the Treasury Management Policy, Strategy Statement and Prudential Indicators for 2026-27, the MRP Policy, the Investment Strategy, and the delegation of treasury management responsibilities to the Section 151 Officer.

Recommendations Approved

General Fund Final Budget 2026-27, Medium-Term Financial Plan and Capital Programme 2026 to 2030

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...to recommend for approval to Council the General Fund Final Budget for 2026-27, the Medium-Term Financial Plan, and the Capital Programme for 2026 to 2030, which includes a 2.99% increase in core Council Tax and a 2% increase for the Adult Social Care Precept.

Recommendations Approved

Housing Revenue Account (HRA) Final Budget 2026-27 and Medium-Term Financial Plan

From: Budget Executive, Executive - Tuesday 10th February, 2026 10.00 am - February 10, 2026

...recommend for approval to Council the Housing Revenue Account Final Budget for 2026-27, an increase in dwelling rents of 4.8% for 2026-27, and the Housing Revenue Account Medium-Term Financial Plan for 2027/28 to 2030/31.

Recommendations Approved

Northamptonshire Children's Trust 2025/26 Forecast Position and Savings

From: Children's Trust Joint Committee - Wednesday, 28 January 2026 - 11.00 am - January 28, 2026

...to note the Northamptonshire Children's Trust's forecast position of £210.033m and the resulting pressure of £24.383m on the Councils compared to the original Contract Sum.

Recommendations Approved