Paul Hanson

Council: West Northamptonshire

Committees: Council (Officer) Cabinet (Officer) Local Pension Board (Officer) Shareholder Cabinet Sub-Committee (Officer) Leader Decisions Democracy and Standards Committee (Officer) Senior Appointments Committee West Northamptonshire Schools Forum (Officer) Strategic Planning Committee (Secretary)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

56 meetings · Page 8 of 12

West Northamptonshire Schools Forum

West Northamptonshire Schools Forum - Wednesday 11th December 2024 2.00 pm

The meeting of the West Northamptonshire Schools Forum was scheduled to consider an update on the Dedicated Schools Grant (DSG), including a number of forecast overspends. The meeting was also scheduled to consider the outcome of consultations on the proposed 2025-26 school and Early Years budgets.

December 11, 2024
Cabinet

Cabinet - Tuesday 10th December 2024 6.00 pm

This meeting was scheduled to consider reports on the financial position of the Council, the performance of several of the Council's key services and contractors, and proposals to regenerate Northampton Town Centre. It was also scheduled to consider the adoption of a strategy on the Council's trees and woodlands. The report pack that was provided to the attendees for the meeting does not tell us what was actually discussed or what was decided.

December 10, 2024
Cabinet

Cabinet - Tuesday 19th November 2024 6.30 pm

November 19, 2024
Local Pension Board

Local Pension Board - Thursday 24th October 2024 2.00 pm

October 24, 2024
West Northamptonshire Schools Forum

West Northamptonshire Schools Forum - Tuesday 22nd October 2024 2.00 pm

October 22, 2024

Decisions from Meetings

183 decisions · Page 1 of 37

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

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

Summary

Meetings Attended: 56

Average per Month: 2.2

Decisions Recorded: 183