Agenda

Coalville Special Expenses Working Party - Tuesday, 2nd December, 2025 6.30 pm

Venue: Abbey Room, Stenson House, London Road, Coalville, LE67 3FN

Contact: Democratic Services 01530 454512

Items
No.	Item
1.	Apologies For Absence
2.	Declarations of Interest Under the Code of Conduct members are reminded that in declaring interests you should make clear the nature of that interest and whether it is a disclosable pecuniary interest, registerable interest or other interest.
3.	Minutes of the Previous Meeting PDF 190 KB To confirm the minutes of the meeting held on 7 October 2025
4.	Coalville Special Expenses Finance Update - 2025/26 Quarter 2 PDF 319 KB View the background to item 4. The report of the Head of Finance Additional documents: Appendix A - Coalville Special Expenses Finance Update - 2025-26 Quarter 2 , item 4. PDF 79 KB
5.	Coalville Special Expenses Draft Budget 2026/27 PDF 336 KB View the background to item 5. The report of the Head of Finance Additional documents: Appendix A - Coalville Special Expenses Draft Budget 2026-27 to 2028-29 , item 5. PDF 81 KB Appendix B - Coalville Special Expenses Budget Movement 2025-26 to 2026-27 , item 5. PDF 82 KB Appendix C - Coalville Special Expenses Planned Preventative Maintenance (PPM) 2026-27 to 2028-29 , item 5. PDF 87 KB