Melanie Barnett

Draft HRA Budget 2026-27 and Medium Term Financial Plan

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

...to approve for consultation the draft Housing Revenue Account (HRA) budget for 2026-27, including proposed rent and service charge increases, the management fee for Northamptonshire Partnership Homes, and the HRA Capital Programme for 2026-27 to 2030-31.

Recommendations Approved

Capital Monitoring Report Period 7

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

... the Cabinet of West Northamptonshire noted the latest capital monitoring position for the General Fund and HRA, noted new capital schemes and changes to the Capital Programme since February 2025, approved a £475k budget for ANPR and other car parking equipment, approved the Capital Budget reprofiling outlined in sections 8.2 and 8.3, and approved the HRA Capital Budget virement outlined in section 10.6.

Recommendations Approved

One West Northamptonshire Plan – Performance Report Q2 2025-26

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

...the Cabinet of West Northamptonshire noted the content of the One West Northamptonshire Plan – Performance Report Q2 2025-26.

Recommendations Approved

Revenue Monitoring Period 7 - Financial Year 2025-26

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

Recommendations Approved

Asset Transactions

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

...to dispose of land adjacent to Site 11, St James Mill Road, Fogg Cottages, 20-20A Sheep Street, and St Lukes Centre and Field, with the latter being a nil value transfer to Duston Parish Council.

Recommendations Approved