Calendar of Meetings

Meeting Details

Full Council
26 Feb 2026 - 10:00 to 18:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Civic & Procedural
1 Apologies

To receive apologies for those Members who are unable to attend the meeting.

 

2 Declarations of Interest

To remind Members of the need to record the existence and nature of any Personal and Discloseable Pecuniary interest in items on the agenda, in accordance with the Member Code of Conduct.

(Members Code of Conduct - Part D1 of the Constitution)

 

4 Composition of Political Groups

The Monitoring Officer to report any changes to the compostition of political groups.

(Council Procedure Rules 5.2.5).

 

5 Membership of Committees, Joint Committees and External Bodies

To consider motions (if any) to appoint members to a committee or a joint committee.

(Council Procedure Rules 5.25 and 10.1.13)

 

Public Items
Leader Of Council & Cabinet
6 Leader's Statement

The Leader of Council may make a statement to the Council and a period of up to 10 minutes is allowed for this purpose.

The leader of a political group represented on the Council may respond to the statement and a period of up to 5 minutes each is allowed for this purpose.

(Council Procedure Rule 13)

 

To consider the above report.
The report sets out the Leader’s General Fund Revenue Budget for 2026/27, and the Medium Term Financial Plan for 2026/27 to 2028/29.
  1. pdf Appendix A (i) - Consultation (296Kb)
  2. pdf Appendix A (ii) - Liberal Democrat Budget Narrative 2026/27 (459Kb)
  3. pdf Appendix B (i) - Movement from February, 2025 (162Kb)
  4. pdf Appendix B (ii) - Efficiency Savings (146Kb)
  5. pdf 1. ASC Service Business Plan 2026/27 (484Kb)
  6. pdf 2. Public Protection Service Business Plan 2026/27 (408Kb)
  7. pdf 3. Public Health Service Business Plan 2026/27 (410Kb)
  8. pdf 4. CYPFS - Safeguarding Service Business Plan 2026/27 (434Kb)
  9. pdf 5. CYPFS - Learning and Skills Service Business Plan 2026/27 (399Kb)
  10. pdf 6. CYPFS - Early Help Service Business Plan 2026/27 (422Kb)
  11. pdf 7. CYPFS - IPQ Service Business Plan 2026/27 (418Kb)
  12. pdf 8. EDR Service Business Plan 2026/27 (457Kb)
  13. pdf 9. Corporate Communications Service Business Plan 2026/27 (413Kb)
  14. pdf 10. Property and Assets Service Business Plan 2026/27 (402Kb)
  15. pdf 11. MPCP Service Business Plan 2026/27 (457Kb)
  16. pdf 12. Streetscene Service Business Plan 2026/27 (394Kb)
  17. pdf 13. CPCC - Service Business Plan 2026/27 (411Kb)
  18. pdf 15. Community Safety and Partnership Service Business Plan 2026/27 (420Kb)
  19. pdf 16. Customer Services Business plan 2026/27 (462Kb)
  20. pdf 17. N and H Service Business Plan 2026/27 (494Kb)
  21. pdf 18. Legal and Governance Service Business Plan 2026/27 (448Kb)
  22. pdf 19. Finance Service Business Plan 2026/27 (407Kb)
  23. pdf 20. CTT Service Business Plan 2026/27 (491Kb)
  24. pdf 21. ICT Service Business Plan 2026/27 (397Kb)
  25. pdf 22. OD and HR Service Business Plan 2026/27 (401Kb)
  26. pdf Appendix C - Business Unit Budget Analysis (98Kb)
  27. pdf Appendix D - MTFP 26/27 (195Kb)
  28. pdf Appendix E - Flexible use of Capital Receipts Policy (305Kb)
  29. pdf Appendix F - Risk Assessment of level of General Reserves (232Kb)
  30. pdf Appendix G - Reserves (186Kb)
  31. pdf Appendix I - Council CT Setting (293Kb)
  32. pdf Appendix Ji - CSSB 26/27 (263Kb)
  33. pdf Appendix Jii - High Needs (350Kb)
  34. pdf Appendix Jiii - Early Years (367Kb)
  35. pdf Appendix K - CIPFA Resilience Index (758Kb)
  36. pdf Appendix L - EIA Budget 26/27 (464Kb)
To allow Council to consider the locally defined Council Tax discounts for 2026/27.
To seek approval of the Council’s 2026/27 Capital Strategy which incorporates the 2026/27 to 2028/29 Capital Programme.
The report sets out the Leader’s Housing Revenue Account Budget for 2026/27 and beyond.
Joint Arrangements
Business Deferred From The Previous Meeting Of Council
Member Business

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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