Sarah Hall

...it noted the latest capital monitoring position for the General Fund and Housing Revenue Account (HRA) and the new capital schemes and changes to the Capital Programme since the approved budget position considered in December 2025.

...the Cabinet recommended to Council the Housing Revenue Account Budget for 2025-26, including a revenue budget of £67.4m, an average maximum rent increase of 2.7% for dwellings, a 2.7% increase in garage rents and commuter surcharges, a 2.7% average increase in tenant and leaseholder service charges, the HRA capital programme, a £35.6m management fee for NPH, a £6m working balance, delegated authority for financial transfers and capital programme amendments to the Executive Director of Finance, and delegated authority to the Executive Director of Finance to finalize and publish the HRA Business Plan 2025.

...to authorize the Assistant Director Workforce & Transformation to procure a salary sacrifice car benefit scheme for council employees for three years, with a possible one-year extension.

...to award three separate contracts for the treatment of residual waste, the provision of Household Waste Recycling Centre (HWRC) services, and the provision of a delivery point for dry mixed recyclables and residual waste collected in the South area.

...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.