Councillor Tyler Hawkins

Corporate Financial Monitoring Report; Quarter 2 2025-26

From: Cabinet - Tuesday 2nd December 2025 1.30 pm - December 02, 2025

...the Cabinet of Kirklees approved the Corporate Financial Monitoring Report for Quarter 2 of 2025-26, noting a forecast revenue overspend, a Dedicated Schools Grant deficit, a Housing Revenue Account underspend, and a proposed net reduction in the capital monitoring position, along with specific approvals for grant injections and a repayable fund drawdown.

Recommendations Approved

Council Proposed Budget Report 2026/27; incorporating Capital, Treasury Management, General Fund Revenue and Housing Revenue Account

From: Cabinet - Tuesday 2nd December 2025 1.30 pm - December 02, 2025

...to approve a 5-week consultation on the proposed £1.4 billion budget for 2026/27, encompassing the General Fund, HRA, and Capital Programme, which includes a 2.99% core Council Tax increase, a 2% Adult Social Care precept, and £6.9m in new savings.

Recommendations Approved

Surplus Property Disposals - December 2025

From: Cabinet - Tuesday 2nd December 2025 1.30 pm - December 02, 2025

...to support the Council's income targets, the Cabinet approved the disposal of land and property within the Capital Receipts Schedule December 2025, delegating authority for negotiation, sales, and agreements to relevant officers.

Recommendations Approved

Huddersfield Health Innovation Incubator Programme

From: Cabinet - Tuesday 2nd December 2025 1.30 pm - December 02, 2025

...to deliver the Huddersfield Health Innovation Incubator programme, the Cabinet approved accepting £2,023,576.25 in external funding from the West Yorkshire Combined Authority and delegated authority for related agreements and implementation.

Recommendations Approved

Marsden Master Plan - Approval and Next Steps

From: Cabinet - Tuesday 2nd December 2025 1.30 pm - December 02, 2025

Recommendations Approved