Paul Hanson

Early Years Funding 2026-27

From: West Northamptonshire Schools Forum - Tuesday 3rd February 2026 2.00 pm - February 03, 2026

Recommendations Approved

ERP Gold Shared Services Print Contract

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

...approved the direct award of the ERP Print Contract to PSL Print Management Ltd via the PfH framework, endorsing the procurement route as compliant and low-risk, and delegating authority to the Executive Director, Resources to execute the contract on behalf of all Shared Services partners.

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

2026-27 Draft Budget and Medium-Term Financial Plan

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

...approved for consultation the 2026-27 Draft Budget, including an estimated net revenue budget of £1,010.9m, an average Band D Council Tax of £1960.14 representing a 4.99% increase, proposed fees and charges, a provisional dedicated schools grant budget of £552m, and the draft capital programme additions.

Recommendations Approved

Revenue Monitoring Period 7 - Financial Year 2025-26

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

Recommendations Approved