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Cabinet
Wednesday, 4th February 2026 at 10:00am
Speaking:
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Leader of the Council Cllr James Partridge
1 Chair's Introduction
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2 Notifications of Attendance
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3 Declarations of Interest
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4 Leader's Update
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5 2026/27 General Fund Budget and MTFS 2026/27 - 2029/30 (Recommendation to Full Council)
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Planning and Environment Portfolio Holder Cllr Ian Tysh
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Public Health and Asset Management Portfolio Holder Cllr Kelvin Williams
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Chief Executive Trevor Scott
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Planning and Environment Portfolio Holder Cllr Ian Tysh
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Leader of the Council Cllr James Partridge
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Public Health and Asset Management Portfolio Holder Cllr Kelvin Williams
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
6 2026/27 Housing Revenue Account Budget and MTFS 2026/27 - 2029/30 (Recommendation to Full Council)
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Planning and Environment Portfolio Holder Cllr Ian Tysh
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Public Health and Asset Management Portfolio Holder Cllr Kelvin Williams
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Leader of the Council Cllr James Partridge
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
7 Capital Strategy 2026/27 (Recommendation to Full Council)
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
8 Treasury Management Strategy 2026/27 (Recommendation to Full Council)
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Public Health and Asset Management Portfolio Holder Cllr Kelvin Williams
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
9 Local Council Tax Reduction Scheme 2026/27 (Recommendation to Full Council)
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
10 Council Tax Discretionary Reduction Policy 2026-27 for Terminally Ill Residents (Recommendation to Full Council)
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Leader of the Council Cllr James Partridge
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Leader of the Council Cllr James Partridge
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Leader of the Council Cllr James Partridge
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Leader of the Council Cllr James Partridge
11 Members' Allowance Scheme 2026/27 (Recommendation to Full Council)
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Leader of the Council Cllr James Partridge
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Climate Change Portfolio Holder Cllr Paul Coleshill
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Leader of the Council Cllr James Partridge
12 Fees and Charges 2026/27
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
13 Forward Plan
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14 Date of Next Meeting
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15 Exclusion of the Public
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Webcast Finished
- Report - GF Budget and MTFS 26-27, opens in new tab
- Appendix A - MTFS Document, opens in new tab
- Appendix B - Summary of Consultation Responses, opens in new tab
- Report - HRA Budget and MTFS 26-27, opens in new tab
- Appendix A - Revenue Summary, opens in new tab
- Appendix B - Capital Programme, opens in new tab
- Report - Capital Strategy 2026-27, opens in new tab
- Appendix A - Strategy Document, opens in new tab
- Report - Treasury Management Strategy 2026-27, opens in new tab
- Appendix A - Strategy Document, opens in new tab
- Report - LCTRS 2026-27, opens in new tab
- Appendix A - Scheme Document, opens in new tab
- Report - Terminal Illness Policy 2026_27, opens in new tab
- Appendix A - Policy Document, opens in new tab
- Report - Members Allowance Scheme 2026-27, opens in new tab
- Appendix A - District IRP Report for 2026-27 Final, opens in new tab
- Appendix B - Financial Implications 3.8, opens in new tab
- Report - Fees and Charges 2026-27, opens in new tab
- Appendix A - Fees & Charges 2026-27, opens in new tab
- Appendix B - Analysis of Proposed 2026-27 Fees and Charges, opens in new tab