Councillor Robin Spencer

Quarter 2 2025/26 Budget Monitoring - Strategy & Resources Committee

From: Strategy & Resources Committee - Thursday, 27th November, 2025 7.30 pm - November 27, 2025

...the revenue and capital budget positions as at Quarter 2 / Month 6 (September) 2025/26 were noted, and the new Q2 budget virements for Strategy & Resources and Corporate Items Council overall were approved.

Recommendations Approved

2026/27 Draft Budget

From: Strategy & Resources Committee - Thursday, 27th November, 2025 7.30 pm - November 27, 2025

...the Draft Budget for 2026/27 and Medium-Term Financial Strategy to 2026/27, including budget pressures, savings plans, council tax base, local housing benefit provisions, local business discretionary rate relief provisions, renewal of the Revenues and Benefits System Licence, and the use of Flexible Capital Receipts, were approved as the basis for reports to each Policy Committee in January.

Recommendations Approved

Quarter 2 2025/26 Key Performance Indicators and Risk Register - Planning Policy Committee

From: Planning Policy Committee - Thursday, 20th November, 2025 7.30 pm - November 20, 2025

...to note the Quarter 2 2025-2026 performance indicators for the Planning Policy Committee and the Planning Policy Risk Register.

For Determination

CIL Working Group - 3 September 2025

From: Planning Policy Committee - Thursday, 18th September, 2025 7.30 pm - September 18, 2025

...to receive the minutes of the CIL Working Group meeting on September 3, 2025, and to approve the recommended CIL allocations outlined in items 3 and 4, including ringfencing £500k for the Hurst Green Community Centre project and ratifying CIL allocations totaling £1,499,639 for various other projects, while rejecting the Hill Property Enterprise Limited application.

For Determination

Government Consultations & Working Papers Update

From: Planning Policy Committee - Thursday, 19th June, 2025 7.30 pm - June 19, 2025

Recommendations Approved