Activity Timeline

Meetings Attended Note this may include planned future meetings.

64 meetings · Page 1 of 13

Audit and Governance Committee Officer

Audit and Governance Committee - Monday 1st June 2026 6.00 pm

June 01, 2026, 6:00 pm
Council Officer

Council - Thursday, 21 May 2026 - 5.00 pm

May 21, 2026, 5:00 pm
Shareholder Cabinet Sub-Committee Officer

Shareholder Cabinet Sub-Committee - Thursday 14th May 2026 2.00 pm

May 14, 2026, 2:00 pm
Cabinet Officer

Cabinet - Thursday, 7 May 2026 - 6.00 pm

May 07, 2026, 6:00 pm
Cabinet Officer

Cabinet - Wednesday 15th April 2026 6.00 pm, PROVISIONAL

April 15, 2026, 6:00 pm

Decisions from Meetings

182 decisions · Page 4 of 37

Final HRA and Capital Budget 2026-27

From: Cabinet - Monday, 16 February 2026 - 6.00 pm - February 16, 2026

...the HRA revenue budget for 2026-27 was approved at £71.7m, with average rents and service charges increasing by 4.8%, alongside a capital programme for 2026-27 to 2030-31 and a Memorandum of Understanding with MHCLG for the LAHF R4 programme.

Recommendations Approved

Work Programme

From: Audit and Governance Committee - Wednesday 21st January 2026 6.00 pm - January 21, 2026

...to approve the updated work programme for the committee.

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

Summary

Meetings Attended: 64

Average per Month: 2.3

Decisions Recorded: 182