Rebecca Wilshire

...to approve and sign off on the partnership agreement, including the new service delivery model and specifications, for the 0-19 Health Visiting and School Nursing Service, effective April 1st, 2025.

...to note the forecast financial outturn, savings deliverability, and aged debt write-offs for 2024-25, and to delegate budget virement authority to the Executive Director - Finance.

...to approve the 2025-26 budget for West Northamptonshire, including a net revenue budget of £959.6m, an average Band D Council Tax of £1,866.98, proposed fees and charges, a dedicated schools grant budget of £527.7m, capital strategy additions, the Medium Term Financial Strategy from 2025-2030, the Flexible use of Capital Receipts Strategy, and the Treasury Management Strategy, and to recommend it to the Full Council.

...to approve the admission arrangements for Community and Voluntary Controlled West Northamptonshire schools for the 2026 intakes, including reductions in the Published Admission Number (PAN) for Delapre Primary School and Croughton All Saints CE Primary School, revised criteria for Brackley Junior School, and the addition of a criterion giving priority to children of staff.

...to allocate a capital budget of £1.076 million for demolishing vacant buildings identified in a report, authorize the creation of further demolition budgets up to £2 million, and empower the Assistant Director Assets & Environment to procure demolition works.