Agenda

Budget meeting, Cabinet - Thursday 19 February 2026 2.00 pm

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Items
No.	Item
1.	Apologies for Absence.
2.	To approve, as a correct record, the minutes of the meeting held on 29.01.2026 PDF 207 KB
3.	Declaration of Interests.
4.	Forward Plan PDF 268 KB Report of the Democratic Services Manager.
5.	Carlton Active RIBA 2 Business Case PDF 286 KB View the background to item 5. Report of the Assistant Director of Communities, Leisure & Wellbeing Additional documents: ALLIANCE - RIBA 2 Report - Carlton Active v2 , item 5. PDF 19 MB EIA-form Carlton Active RIBA 2 , item 5. PDF 673 KB Climate Impact Assessment-Carlton Active RIBA2 , item 5. PDF 231 KB
6.	Options to expend s106 affordable housing contributions PDF 182 KB View the background to item 6. Report of the Assistant Director of Housing and Resettlement Additional documents: Appendix 1 - Equality Impact Assessment , item 6. PDF 427 KB
7.	Gedling Plan Q3 performance 2025/26 report PDF 586 KB Report of the Assistant Director – Digital, Data and Technology Additional documents: Appendix A - Q3 202526 Delivery Plan Completed Milestones , item 7. PDF 133 KB Appendix B Q3 202526 Performance Indicator Report , item 7. PDF 338 KB
8.	Council Plan - Gedling's legacy plan 2026 - 2028 PDF 300 KB View the background to item 8. Report of the Director of Transformation Additional documents: GedlingCouncil_Plan_2026-28 , item 8. PDF 11 MB Appendix B - Equality Impact Assessment (Council Plan) , item 8. PDF 415 KB Appendix C - Carbon Impact Assessment , item 8. PDF 227 KB
9.	Prudential and Treasury Indicators and Treasury Management Strategy Statement (TMSS) 2026/27 PDF 472 KB View the background to item 9. Report of the Principal Finance Business Partner Additional documents: Appendix 1 - Prudential and Treasury Indicators 26-27 , item 9. PDF 107 KB Appendix 2 - Interest Rates Forecast , item 9. PDF 146 KB Appendix 3 - Specified and Non Specified Investments 26-27 , item 9. PDF 240 KB Appendix 4 - Countries , item 9. PDF 117 KB Appendix 5 - Treasury Management Policy and Practices (TMPs) , item 9. PDF 442 KB
10.	Capital Programme and Capital Investment Strategy 2026/27 to 2030/31 PDF 280 KB View the background to item 10. Report of the Finance Business Partner Additional documents: Appendix 1. GBC Capital Strategy 2026-27 , item 10. PDF 318 KB Appendix 2. Proposed Capital Programme 202627 to 203031 , item 10. PDF 26 KB Appendix 3. Flexible Use of Capital Receipts Strategy 202627 , item 10. PDF 322 KB
11.	General Fund Revenue Budget 2026/27 PDF 337 KB View the background to item 11. Report of the Finance Business Partner Additional documents: Appendix 1. Detailed Portfolio Holder Budgets 2026/27 , item 11. PDF 3 MB Appendix 1. Detailed Portfolio Holder Budgets 2026/27 Part 2 , item 11. PDF 121 KB Appendix 2 - Movement in Earmarked Reserves 2026/27 , item 11. PDF 233 KB Appendix 3 - Collection Fund S&D for Distribution 2026/27 , item 11. PDF 108 KB Appendix 4 - Budget Reduction Proposals 2026-27 , item 11. PDF 114 KB
12.	Any other items the Chair considers urgent.