30 Jul 20262025/26 underspend and capital carry-forwardFinance · cabinet executive— The council reported a £500,000 underspend on the general fund and an £922,000 overspend on the Housing Revenue Account, with capital expenditure below budget. Cabinet was asked to note the outturn and approve carry-forward of capital budgets so existing schemes, including housing stock work and the Claycross regeneration programme, can continue into 2026.£10mSpending
“Thank you. Today, I am presenting the council's financial outturn position for the 2526 financial year. Accounts were published by the statutory deadline of the June 30 and are now subject to external audit. The audit opinion is expected to be reported to the audit committee in N…”
25 Jun 2026Section 106 fee updatePlanning · cabinet executive— Cabinet approved an update to the historic schedule of fees for monitoring section 106 money and associated administration work. The proposal replaces the outdated 2007 approach with a fee of 1% of all collectible monies in the agreement, plus fixed fees for residential schemes, and annual CPI indexation. This is a policy change affecting developer contributions and cost recovery.£1k–£3kPolicy
28 May 2026Capital receipts from asset disposalsProperty and Estates · cabinet executive— The property and estates team reported completed capital receipts of £658,550 against a £1,000,000 annual target, with further approved disposals expected to complete in 2026-27. The discussion suggests an active disposal pipeline and ongoing capital planning around how receipts may be used for future investment.£659kSpending
28 May 2026Commercial property income strategyProperty and Estates · cabinet executive— The commercial property portfolio is being actively managed to improve income, reduce voids and address lease actions. The portfolio generated strong results on void reduction and arrears, while a new flexible letting model is being used to attract businesses into council-owned space.£854kSpending
30 Jul 2026Updated procurement strategyCorporate Procurement · cabinet executive— Cabinet approved an updated procurement strategy to reflect changes in the Procurement Act 2023 and the national procurement policy strategy. The report emphasised opening opportunities for local organisations, businesses and voluntary groups, while requiring suppliers to meet standards on data protection, safeguarding and quality, and encouraging better practice around cyber, AI and continuous improvement.Policy
28 Jul 2026Housing land supply under pressurePlanning · planning— Officers reported that the council cannot demonstrate a five-year housing land supply, with a calculated position of 4.47 years, and warned that from November 2026 the housing requirement basis will change and the supply position will reduce further. This shifts the planning balance toward sustainable development and reduces the weight given to settlement boundary policies, affecting how future housing applications are assessed and negotiated.Policy
Over the last 12 months, the most frequently discussed commercial topics in this council's meetings have been IT & Digital (30 mentions, easing), Professional Services (28 mentions, easing), Construction & Building Works (19 mentions, easing) and Economic Development & Business Support (13 mentions, steady).
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