Councillor Steve Cramoysan

General Fund outturn 24/25 (less exempt appendix)

From: Cabinet - Wednesday, 10th September, 2025 9.30 am - September 10, 2025

...the Cabinet approved the General Fund Revenue and Capital Programme Outturn for 2024/25, including transfers to and from the Major Investment Reserve, the revised 2025/26 capital programme with new budgets for vehicle replacements, the Rural Enterprise Prosperity Fund, and Disabled Facilities Grants, and the write-off of £458,213.50 in uncollectible Non-Domestic Rate debts.

Recommendations Approved

Housing Revenue Account outturn 24/25

From: Cabinet - Wednesday, 10th September, 2025 9.30 am - September 10, 2025

...to note the Housing Revenue Account (HRA) outturn figures for 2024/25, the Housing capital programme outturn for Major Works and New Build, the funding of the 2024/25 HRA capital programme, and to approve the reforecast capital programme budget of £48.8m for 2025/26, accounting for potential programme slippage and spend reprofiling.

Recommendations Approved

Nature Improvement Plan

From: Cabinet - Wednesday, 10th September, 2025 9.30 am - September 10, 2025

...to adopt the Winchester District Nature Improvement Plan 2025-2030 technical document and delegate authority to create and publish an executive summary for residents and partners, outlining nature improvement priorities and key delivery areas.

Recommendations Approved

Q1 Finance & Performance Monitoring

From: Cabinet - Wednesday, 10th September, 2025 9.30 am - September 10, 2025

...to note the progress achieved during Q1 of 2025/26 and endorse the contents of report CAB3513, which covers finance and performance monitoring across various council initiatives, including environmental sustainability, community well-being, and economic development.

Recommendations Approved

Future of former leisure centre site

From: Cabinet - Tuesday, 15th July, 2025 9.30 am - July 15, 2025

Recommendations Approved