Calendar of Meetings

Meeting Details

Cabinet
23 Feb 2026 - 11:00 to 14:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
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)

 

To approve the minutes as a true and correct record.

 

 

4 Public Questions
There will be a period of up to 15 minutes during which members of the Cabinet will answer questions put by members of the public on matters of policy or decisions normally made by the Cabinet. Any person or organisation wishing to put a question should contact Louise Hawkins, Democratic Services Officer at the Guildhall for guidance on the procedure.

As the agenda for the meeting is to be considered under the Council's formal committee procedure, rather than as a public forum, the public will not be able to participate in the Cabinet's discussions on the items on the agenda that follow below.

Non-Exempt Key Decisions

This report is to inform Cabinet of the proposed implementation plans and indicative budget for the delivery of the Department for Education (DfE) and Department of Health and Social Care (DHSC) programme ‘Best Start Family Hubs and Healthy Babies’, and to seek approval for the decisions necessary to enable delivery of the programme.

 

This repot requests the Cabinet to formally approve and adopt Neighbourhoods and Housing’s Serious Incident Policy.

 

The purpose of this report is to seek Cabinet approval to initiate the procurement process for the provision of loft and cavity wall insulation, as well as associated works such as loft clearances and vermin remediation where required.

This report is to seek approval to procure a 2-year contract by direct award through the CCS VAS Framework to Civica to enable continuation of services. The proposed contract shall commence 1st April 2026.



This reports provide Scrutiny and Cabinet with an update to the Budget Report previously circulated, following the publication of the Final Local Government Finance Settlement published on 9th February 2026. 

 

This report is to present to Cabinet the suite of reports to be considered by Council on 26 February 2026.

 

This report presents the Leader’s General Fund Revenue Budget 2026/27 and Medium Term Financial Plan 2026/27 to 2028/29. 

 

  1. pdf 10_Appendix A (i) - Consultation v2 (153Kb)
  2. pdf 10_Appendix A (ii) - Liberal Democrat Budget Narrative 2026_27 FINAL (459Kb)
  3. pdf 10_Appendix B (i) movement from Feb 25 v4 (161Kb)
  4. pdf 10_Appendix B (ii) - Efficiency Savings (146Kb)
  5. pdf 10_1. ASC Service Business Plan 2026-27 (484Kb)
  6. pdf 10_2. Public Protection Service Business Plan 2026-27 (408Kb)
  7. pdf 10_3. Public Health Service Business Plan 2026-27 (410Kb)
  8. pdf 10_4.CYPFS - Safeguarding Service Business Plan 2026-27 (434Kb)
  9. pdf 10_5. CYPFS - Learning & Skills Service Business Plan 2026-27 (399Kb)
  10. pdf 10_6. CYPFS - Early Help Service Business Plan 2026-27 (422Kb)
  11. pdf 10_7. CYPFS - IPQ Service Business Plan 2026-27 (418Kb)
  12. pdf 10_8. EDR Service Business Plan 2026-27 (457Kb)
  13. pdf 10_9. Corporate Communications Service Business Plan 2026 27 (413Kb)
  14. pdf 10_10. Property & Assets Service Business Plan 2026-27 (402Kb)
  15. pdf 10_11. MPCP Service Business Plan 2026-27 (457Kb)
  16. pdf 10_12. Streetscene Service Business Plan 2026-27 (394Kb)
  17. pdf 10_13. CPCC - Service Business Plan 2026-27 (411Kb)
  18. pdf 10_15. Community Safety and Partnership Service Business Plan 2026-27 (420Kb)
  19. pdf 10_16. Customer Services Business plan 2026 27 (462Kb)
  20. pdf 10_17. N&H Service Business Plan 2026-27 (494Kb)
  21. pdf 10_18. Legal and Governance Service Business Plan 2026-27 (448Kb)
  22. pdf 10_19. Finance Service Business Plan 2026-27 (407Kb)
  23. pdf 10_20. CTT Service Business Plan 2026-27 (491Kb)
  24. pdf 10_21. ICT Service Business Plan 2026-27 (397Kb)
  25. pdf 10_22. OD and HR Service Business Plan 2026-27 (401Kb)
  26. pdf 10_Appendix C - Business Unit Budget Analysis v4 (98Kb)
  27. pdf 10_Appendix D - MTFP 26-27 v23 (195Kb)
  28. pdf 10_Appendix E - Flexible use of Capital Receipts Policy v2 (305Kb)
  29. pdf 10_Appendix F - Risk Assessment of level of General Reserves (232Kb)
  30. pdf 10_Appendix G - Reserves v4 (186Kb)
  31. pdf 10_Appendix I - Council CT Setting (171Kb)
  32. pdf 10_Appendix Ji CSSB 2627 (263Kb)
  33. pdf 10_Appendix Jii High Needs (350Kb)
  34. pdf 10_Appendix Jiii Early Years (367Kb)
  35. pdf 10_Appendix K - CIPFA Resilience Index (758Kb)
  36. pdf 10_Appendix L - EIA Budget 2627 (464Kb)

This report outlines the Council Tax Discounts Policy Framework proposed for 2026/27. The report includes details of the locally defined Council Tax discounts in the city of Hull, in line with legislation and local priorities for the next 12 months (2026/27).

 

This report is to seek approval of the Council’s 2026/27 Capital Strategy which incorporates the 2026/27 to 2028/29 Capital Programme.

 

This report presents the Leader’s Housing Revenue Account (HRA) Budget 2026/27.

 

This report presents the Treasury Management Strategy Statement, Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2026-27.

 

Non-Exempt Non-Key Decisions
Exempt Key Decisions
Exempt Non-Key Decisions

Additional Meeting Documents

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
No apology information has been recorded for the meeting.
NameReason for Absence
No absentee information has been recorded for the meeting.

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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