Revenue and Capital Budget 2026-27

January 28, 2026 Scrutiny Committee - Corporate and Resources (Committee) Awaiting outcome View on council website

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Summary

...the Executive was requested to note Scrutiny's concerns regarding staffing reductions and vacancy freezes in Children and Families, the sufficiency of funding for the Somerset Rivers Authority, the need to review the crisis and resilience budget, the Dedicated Schools Grant deficit, and the proposed increase in zoo licensing charges.

Full council record
Content

The Scrutiny Corporate and Resources Committee
acknowledged and noted the Revenue and Capital Budget 2026-27
report presented, and the summary of Scrutiny Committees’
findings.

In addition, having considered the debate and issues raised during
the meeting, the Committee RESOLVED to request that the
Executive:

Note Scrutiny’s continued
concerns relating to staffing reductions and vacancy freezes within
Children and Families, recognising the potential risks to service
sustainability and the delivery of statutory responsibilities.
Consider the level of funding
available to the Somerset Rivers Authority, including the
Committee’s concern that despite the special precept, overall
resources remain insufficient to address flooding risk and
resilience requirements across the county.
Write to DEFRA requesting that
national restrictions on raising penalties for envirocrime be
reviewed, enabling councils to apply stronger and more deterrent
fines. The Committee asked that this should also cover wider
regulatory penalties where outdated ceilings limit effective
enforcement.
Note the reduction in the crisis and
resilience budget and review whether this reduction is appropriate
in the context of increasing pressures related to climate driven
severe weather events and emergency response demands.
Consider Scrutiny’s previously
stated concerns regarding the Dedicated Schools Grant deficit, the
impending cessation of the statutory override, and the financial
risk to the authority should the override not be extended
nationally. The Committee highlighted this as a significant and
urgent corporate risk requiring clear medium term planning and
transparent public communication.
Note Scrutiny’s concern
regarding the proposed increase in charges for zoo licensing,
recognising that the small number and scale of such facilities in
Somerset may make the proposed uplift disproportionate. The
Committee requested that the Executive review and justify the level
of increase before implementation.

The Scrutiny Corporate and Resources Committee
also confirmed that the remainder of Scrutiny comments are
contained within the previously circulated Budget Scrutiny summary
report, which should accompany these additional recommendations to
the Executive.
 

Supporting Documents

07.Revenue and Capital Budget 2026-27.pdf
07.Appendix A Provisional LGFS and Fair Funding Review 2.0.pdf
07.Appendix C - New Savings.pdf
07.Appendix Ci - Unachievable Prior Year Savings.pdf
07.Appendix D - Fees Charges Schedule for approval 2026-27.pdf
07.Appendix F - Transformation Programme.pdf
07.Appendix G - New Growth.pdf
07.Appendix H - Somerset NDR Disc Relief Policy 2026.pdf
07.Appendix K - New Capital Schemes.pdf
07.Appendix L - Capital Schemes Removed.pdf
07.Appendix M - Capital Programme Full Schemes 2026-27 to 2030-31.pdf
07.Appendix P - Budget Consultation Feedback.pdf
07.Appendix O MTFP Equality Due Regard 2026-27.pdf
07b. 2026-27 MTFP Scrutiny Covering Report 280126.pdf
07b. Appendix A - scrutiny key lines of enquiry and recommendations.pdf
07.Appendix B - Movements to Budget since December 2025.pdf
07.Appendix E - Parking Account 2026-27.pdf
07.Appendix J - Earmarked Reserves Forecast.pdf
07.Appendix N - Capital Programme Summary 2026-27 to 2030-31.pdf

Details

OutcomeFor Determination
Decision date28 Jan 2026