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Budget Setting, Executive - Monday, 3rd February, 2025 10.00 am

February 3, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorBill Revans
Councillor Bill Revans  Leader of the Council and Lead Member for Governance & Communications •  Liberal Democrat
Profile image for CouncillorLiz Leyshon
Councillor Liz Leyshon  Deputy Leader of the Council and Lead Member for Finance, Procurement and Performance •  Liberal Democrat
Profile image for CouncillorTheo Butt Philip
Councillor Theo Butt Philip  Lead Member for Transformation, Human Resources and Localities •  Liberal Democrat
Profile image for CouncillorGraham Oakes
Councillor Graham Oakes  Lead Member for Public Health, Climate Change and Environment •  Liberal Democrat
Profile image for CouncillorMike Rigby
Councillor Mike Rigby  Lead Member for Economic Development Planning and Assets •  Liberal Democrat
Profile image for CouncillorHeather Shearer
Councillor Heather Shearer  Lead Member for Children, Families and Education •  Liberal Democrat
Profile image for CouncillorFederica Smith-Roberts
Councillor Federica Smith-Roberts  Lead Member for Communities, Housing Revenue Account, Culture and, Equalities and Diversity •  Liberal Democrat
Profile image for CouncillorSarah Wakefield
Councillor Sarah Wakefield  Lead Member for Adults Services, Housing and Homelessness •  Liberal Democrat
Profile image for CouncillorRichard Wilkins
Councillor Richard Wilkins  Lead Member for Transport and Waste Services •  Liberal Democrat
Profile image for CouncillorLeigh Redman
Councillor Leigh Redman  Group Leader Labour •  Labour
Profile image for CouncillorDiogo Rodrigues
Councillor Diogo Rodrigues  Leader of the Opposition and Opposition Lead for Governance and Communications •  Conservative
Profile image for CouncillorJo Roundell Greene
Councillor Jo Roundell Greene  Associate Lead Member for Children's Services and Education Strategy •  Liberal Democrat
Profile image for CouncillorLucy Trimnell
Councillor Lucy Trimnell  Opposition Lead Member for Adult Services, Housing and Homelessness •  Conservative
Profile image for CouncillorDawn Denton
Councillor Dawn Denton  Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance •  Conservative
Profile image for CouncillorJohn Hunt
Councillor John Hunt  Group Leader Independent •  Independent
Profile image for CouncillorVal Keitch - on leave of absence until 13 April 2026
Councillor Val Keitch - on leave of absence until 13 April 2026  Associate Lead Member for Localities (LCNs) and Public Health •  Liberal Democrat
Profile image for CouncillorAndy Kendall
Councillor Andy Kendall  Liberal Democrat
Profile image for CouncillorMarcus Kravis
Councillor Marcus Kravis  Liberal Democrat
Profile image for CouncillorTony Lock
Councillor Tony Lock  Liberal Democrat
Profile image for CouncillorDave Mansell
Councillor Dave Mansell  Group Leader Green •  Green Party
Profile image for CouncillorSue Osborne
Councillor Sue Osborne  Opposition Lead Member for Transformation, Human Resources and Localities •  Conservative
Profile image for CouncillorFran Smith
Councillor Fran Smith  Associate Lead Member for Adult Social Care & Housing •  Liberal Democrat
Profile image for CouncillorRos Wyke
Councillor Ros Wyke  Associate Lead Member for Active Travel and Public Transport •  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2025 10.00 Executive

Reports Pack

Public reports pack 03rd-Feb-2025 10.00 Executive

Additional Documents

Supplement 1 - Minutes from the Previous Meeting 03rd-Feb-2025 10.00 Executive
Minutes 15012025 Executive
Workforce Restructure - Report for Executive 030225
General Exception Notice 03.02.25
General Exception Notice 03.02.25
General Exception Notice 03.02.25
General Exception Notice 03.02.25
Decisions 03rd-Feb-2025 10.00 Executive
Supplement 2 - Customer Feedback Annual Report and SC Complaints Policy 03rd-Feb-2025 10.00 Execut
Supplement 3 - Public Question Time Submissions 03rd-Feb-2025 10.00 Executive
Supplement 4 - CR Scrutiny comments to the Executive 03rd-Feb-2025 10.00 Executive
Annexe A - Public Question Time Submissions
Appendix B - List of Service Level Impact Assessments and Impacts on Existing Approved Service Stan
Public Guidance Notes - Budget
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Appendix A - High level structures service impacts and mitigation by service directorate
Appendix Ci - Somerset SEIA - Rights of Way
Appendix Cii - Somerset SEIA - Waste
Appendix Ciii - Somerset SEIA - SEND
Appendix C - Fees and Charges Proposals 202526
Budget 202526 Savings Pressures Fees and Charges Covering Report
Appendix A - Further Savings Proposals 202526 to 202930
Appendix B - Growth Proposals 202526
Housing Revenue Account Rent Setting and Fees Charges 2025-26
Appendix A - Proposed Fees and Charges for Homes In Sedgemoor in 2025-26
Appendix B - Proposed Fees and Charges for the In-House Service for 2025-26
Appendix C - Report on the Proposed Fees and Charges for the In-House Service for 2025-26
Appendix D - Equalities Impact Assessment
Regional Devolution Proposals
Appendix B4 - SHRSS Equalities Impact Assessment Final
Appendix B2 - Somerset Homelessness and Rough Sleeping Consultation Document
Somerset Homelessness and Rough Sleeper Strategy 2025-2030
Appendix A - Somerset Homelessness Rough Sleeper Strategy 2025-2030
Determination of 2026-27 Somerset Council Admission Arrangements
Appendix B1 - Glossary
Appendix B3 - SHRSS Consultation Response Summary
Appendix B5 - Creative Solutions cost journey mapping
CR Scrutiny comments to Executive 3 February 2025
Complaints Policy Annual Report Executive Committee Cover Report
SC Annual Feedback Report 2023-24
Somerset Council Complaints Policy 2024 update
Supplement 5 - UPDATED Appendix C Changes in Fees and Charges for Approval 2025-26 03rd-Feb-2025 10
UPDATED Appendix C Changes in Fees and Charges for Approval 2025-26