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Cabinet
Wednesday, 3rd December 2025 at 10:00am
Speaking:
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Leader of the Council Cllr James Partridge
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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 Draft Budget and Medium-Term Financial Strategy 2026/27 - 2029/30
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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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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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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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Planning and Environment Portfolio Holder Cllr Ian Tysh
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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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Leader of the Council Cllr James Partridge
6 2026/27 Housing Revenue Account Draft Budget and Medium-Term Financial Strategy 2026/27 - 2029/30
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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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Finance, HR and Customer Services Portfolio Holder Cllr Greg Collins
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Leader of the Council Cllr James Partridge
7 Financial Management 2025/26 - Quarter 2 Forecast to Year End
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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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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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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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Leader of the Council Cllr James Partridge
8 Review of Staff Remuneration for 2026/27 (Part 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
9 Performance Report - Quarter 2 2025/26
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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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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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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
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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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
10 Annual Report Climate Emergency Action Plan
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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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Community, Culture & Communications Portfolio Holder Cllr Rachel Millward
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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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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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Leader of the Council Cllr James Partridge
11 Housing Decarbonisation Update
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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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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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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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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 Wealden Housing Strategy 2025-28 and East Sussex Housing Partnership Strategy
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Housing, Benefits and Revenues Portfolio Holder Cllr Daniel Manvell
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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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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 - General Fund Draft Budget for Consultation, opens in new tab
- Appendix A - Revenue Budget, opens in new tab
- Appendix B - Capital Programme, opens in new tab
- Report - HRA Draft Budget for Consultation, opens in new tab
- Appendix A - Revenue Budget, opens in new tab
- Appendix B - Capital Programme, opens in new tab
- Report - Financial Management Q2, opens in new tab
- Appendix A - GF Revenue, opens in new tab
- Appendix B - GF Capital Programme, opens in new tab
- Appendix C - HRA Revenue, opens in new tab
- Appendix D - HRA Capital Programme, opens in new tab
- Appendix E - Treasury v2, opens in new tab
- Report - Staff Remuneration, opens in new tab
- Report - Performance Report Q2, opens in new tab
- Appendix A - Activities Appendix, opens in new tab
- Appendix B - Performace Indicators, opens in new tab
- Appendix C - Housing Compliance, opens in new tab
- Report - Climate Change Annual Report, opens in new tab
- Appendix A - District Emissions Nov 2025, opens in new tab
- Appendix B - Council Emissions Nov 2025, opens in new tab
- Appendix C - Emissions Classification, opens in new tab
- Report - Housing Decarbonisation, opens in new tab
- Report - Housing Strategy, opens in new tab
- Appendix A - Draft Housing Strategy 2025-28, opens in new tab
- Appendix B - East Sussex Housing Partnership Strategy, opens in new tab
- Appendix C - Outline Mobilisation Plan, opens in new tab