Stuart Timmiss

Revenue Monitoring - Period 9 2025-26

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

...noted the forecast outturn position for 2025-26 and associated risks, the deliverability assessment of savings requirements, approved aged debt write-offs, and the Treasury Management update.

Recommendations Approved

Consultation on the Regulation 18 Draft of the West Northamptonshire Local Plan 2026

From: Planning Policy Committee - Thursday 8th January 2026 6.00 pm - January 08, 2026

For Determination

Local Development Scheme for the West Northamptonshire Local Plan

From: Planning Policy Committee - Thursday 8th January 2026 6.00 pm - January 08, 2026

For Determination

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

Draft HRA Budget 2026-27 and Medium Term Financial Plan

From: Cabinet - Monday 22nd December 2025 6.00 pm - December 22, 2025

...to approve for consultation the draft Housing Revenue Account (HRA) budget for 2026-27, including proposed rent and service charge increases, the management fee for Northamptonshire Partnership Homes, and the HRA Capital Programme for 2026-27 to 2030-31.

Recommendations Approved