Calendar of Meetings

Meeting Details

Overview and Scrutiny Management Committee
13 Feb 2026 - 10:00 to 16:00
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)

 

Public Items

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

 

To present 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)

To enable Members to consider 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.

 

To present the Leader’s Housing Revenue Account Budget 2026/27.

 

To provide details of the Treasury Management Strategy Statement (incorporating Prudential and Treasury Indicators), Minimum Revenue Provision Policy Statement and Annual Investment Strategy proposed for the financial year 2026-27.

 

Exempt Items

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Rosemary Pantelakis Councillor Paul Harper
NameReason for AbsenceSubstituted By
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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