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Budget meeting, Council - Tuesday, 25th February, 2025 6.30 pm

February 25, 2025 View on council website Watch video of meeting

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Attendees

Profile image for %= (person.title + Michael Auton" class="person-image" >
Councillor Michael Auton Liberal Democrats • Midsomer Norton North
Profile image for %= (person.title + Tim Ball" class="person-image" >
Councillor Tim Ball Liberal Democrats • Twerton & Whiteway
Profile image for %= (person.title + Alex Beaumont" class="person-image" >
Councillor Alex Beaumont Liberal Democrats • Keynsham North
Profile image for %= (person.title + David Biddleston" class="person-image" >
Councillor David Biddleston Labour Party • Keynsham South
Profile image for %= (person.title + Colin Blackburn" class="person-image" >
Councillor Colin Blackburn Independents • Westmoreland
Profile image for %= (person.title + Alison Born" class="person-image" >
Councillor Alison Born Cabinet Member for Adult Services • Liberal Democrats • Widcombe & Lyncombe
Profile image for %= (person.title + Anna Box" class="person-image" >
Councillor Anna Box Liberal Democrats • Chew Valley
Profile image for %= (person.title + Deborah Collins" class="person-image" >
Deborah Collins  Liberal Democrats •  Widcombe & Lyncombe
Profile image for %= (person.title + Paul Crossley" class="person-image" >
Councillor Paul Crossley Liberal Democrats • Southdown
Profile image for %= (person.title + Chris Dando" class="person-image" >
Councillor Chris Dando Labour Party • Radstock
Profile image for %= (person.title + Jess David" class="person-image" >
Councillor Jess David Member Advocate for Green Infrastructure & Nature Recovery • Liberal Democrats • Moorlands
Profile image for %= (person.title + Mark Elliott" class="person-image" >
Councillor Mark Elliott Deputy Council Leader (non-statutory) and Cabinet Member for Resources • Liberal Democrats • Lansdown
Profile image for %= (person.title + Sarah Evans" class="person-image" >
Councillor Sarah Evans Conservative Party • Midsomer Norton Redfield
Profile image for %= (person.title + Fiona Gourley" class="person-image" >
Councillor Fiona Gourley Cabinet Project Lead for Sustainable Transport Rural • Liberal Democrats • Bathavon South
Profile image for %= (person.title + Kevin Guy" class="person-image" >
Councillor Kevin Guy Leader of the Council, LD Group Leader, Member Advocate for Armed Forces and Veterans • Liberal Democrats • Bathavon North
Profile image for %= (person.title + Alan Hale" class="person-image" >
Councillor Alan Hale Member Advocate for Safer Roads • Independents • Keynsham South
Profile image for %= (person.title + Ian Halsall" class="person-image" >
Councillor Ian Halsall Cabinet Project Lead for Council Environmental and Waste Services • Liberal Democrats • Oldfield Park
Profile image for %= (person.title + David Harding" class="person-image" >
Councillor David Harding Liberal Democrats • Chew Valley
Profile image for %= (person.title + Liz Hardman" class="person-image" >
Councillor Liz Hardman Chair of the Council; Member Advocate for Children Looked after • Labour Party • Paulton
Profile image for %= (person.title + Gavin Heathcote" class="person-image" >
Councillor Gavin Heathcote Independents for B&NES • Peasedown
Profile image for %= (person.title + Steve Hedges" class="person-image" >
Councillor Steve Hedges Liberal Democrats • Odd Down
Profile image for %= (person.title + Saskia Heijltjes" class="person-image" >
Councillor Saskia Heijltjes Member Advocate for Active Travel - Bath • Green Party • Lambridge
Profile image for %= (person.title + Oli Henman" class="person-image" >
Councillor Oli Henman Cabinet Project Lead for Climate Change • Liberal Democrats • Walcot
Profile image for %= (person.title + Joel Hirst" class="person-image" >
Councillor Joel Hirst Cabinet Member for Sustainable Transport Strategy • Liberal Democrats • Odd Down
Profile image for %= (person.title + Lucy Hodge" class="person-image" >
Councillor Lucy Hodge Cabinet Member for Sustainable Transport Delivery • Liberal Democrats • Lansdown
Profile image for %= (person.title + Duncan Hounsell" class="person-image" >
Councillor Duncan Hounsell Liberal Democrats • Saltford
Profile image for %= (person.title + Shaun Hughes" class="person-image" >
Councillor Shaun Hughes Independent Group Spokesperson • Independents • Midsomer Norton North
Profile image for %= (person.title + Dr Eleanor Jackson" class="person-image" >
Councillor Dr Eleanor Jackson Labour Party • Westfield
Profile image for %= (person.title + Grant Johnson" class="person-image" >
Councillor Grant Johnson Labour Party • Paulton
Profile image for %= (person.title + Samantha Kelly" class="person-image" >
Councillor Samantha Kelly Liberal Democrats • Newbridge
Profile image for %= (person.title + George Leach" class="person-image" >
Councillor George Leach Liberal Democrats • Keynsham North
Profile image for %= (person.title + John Leach" class="person-image" >
Councillor John Leach Member Advocate for Climate Resilience • Liberal Democrats • Walcot
Profile image for %= (person.title + Hal MacFie" class="person-image" >
Councillor Hal MacFie Liberal Democrats • Keynsham East
Profile image for %= (person.title + Ruth Malloy" class="person-image" >
Councillor Ruth Malloy Member Advocate for Twinning and Great Spa Towns of Europe • Liberal Democrats • Weston
Profile image for %= (person.title + Lesley Mansell" class="person-image" >
Councillor Lesley Mansell Labour Party • Radstock
Profile image for %= (person.title + Matt McCabe" class="person-image" >
Councillor Matt McCabe Cabinet Member for Built Environment, Housing and Sustainable Development • Liberal Democrats • Bathavon South
Profile image for %= (person.title + Paul May" class="person-image" >
Councillor Paul May Cabinet Member for Children’s Services • Liberal Democrats • Publow with Whitchurch
Profile image for %= (person.title + Sarah Moore" class="person-image" >
Councillor Sarah Moore Member Advocate for Accessibility • Liberal Democrats • Twerton & Whiteway
Profile image for %= (person.title + Ann Morgan" class="person-image" >
Councillor Ann Morgan Liberal Democrats • High Littleton
Profile image for %= (person.title + Robin Moss" class="person-image" >
Councillor Robin Moss Labour Group Leader • Labour Party • Westfield
Profile image for %= (person.title + Michelle O'Doherty" class="person-image" >
Councillor Michelle O'Doherty Member Advocate for Homeless people • Liberal Democrats • Newbridge
Profile image for %= (person.title + Bharat Pankhania" class="person-image" >
Councillor Bharat Pankhania Liberal Democrats • Combe Down
Profile image for %= (person.title + June Player" class="person-image" >
Councillor June Player Independents • Westmoreland
Profile image for %= (person.title + Manda Rigby" class="person-image" >
Councillor Manda Rigby Cabinet Member for Communications and Community • Liberal Democrats • Bathwick
Profile image for %= (person.title + Dine Romero" class="person-image" >
Councillor Dine Romero Liberal Democrats • Southdown
Profile image for %= (person.title + Paul Roper" class="person-image" >
Councillor Paul Roper Cabinet Member for Economic and Cultural Sustainable Development • Liberal Democrats • Kingsmead
Profile image for %= (person.title + Sam Ross" class="person-image" >
Councillor Sam Ross Member Advocate for Rural Housing and community buildings • Green Party • Clutton & Farmborough
Profile image for %= (person.title + Onkar Saini" class="person-image" >
Councillor Onkar Saini Cabinet Project Lead for Business and Skills • Liberal Democrats • Combe Down
Profile image for %= (person.title + Toby Simon" class="person-image" >
Councillor Toby Simon Liberal Democrats • Bathwick
Profile image for %= (person.title + Shaun Stephenson-McGall" class="person-image" >
Councillor Shaun Stephenson-McGall Vice-Chair of the Council; Member Advocate for Active Travel - NE Somerset and for LGBTQ+ issues • Liberal Democrats • Timsbury
Profile image for %= (person.title + George Tomlin" class="person-image" >
Councillor George Tomlin Liberal Democrats • Kingsmead
Profile image for %= (person.title + Malcolm Treby" class="person-image" >
Councillor Malcolm Treby Liberal Democrats • Weston
Profile image for %= (person.title + Karen Walker" class="person-image" >
Councillor Karen Walker Group Leader of the Independents for B&NES • Independents for B&NES • Peasedown
Profile image for %= (person.title + Chris Warren" class="person-image" >
Councillor Chris Warren  Independents for B&NES •  Saltford
Profile image for %= (person.title + Sarah Warren" class="person-image" >
Councillor Sarah Warren Deputy Council Leader (statutory) and Cabinet Member for Sustainable Bath and North East Somerset • Liberal Democrats • Bathavon North
Profile image for %= (person.title + Tim Warren CBE" class="person-image" >
Councillor Tim Warren CBE Conservative Group Leader • Conservative Party • Midsomer Norton Redfield
Profile image for %= (person.title + Andy Wait" class="person-image" >
Councillor Andy Wait Member Advocate for Rivers and waterways • Liberal Democrats • Keynsham East
Profile image for %= (person.title + David Wood" class="person-image" >
David Wood  Deputy Council Leader (non-statutory) and Cabinet Member for Council Priorities & Delivery •  Liberal Democrats •  Mendip
Profile image for %= (person.title + Joanna Wright" class="person-image" >
Councillor Joanna Wright Green Party Group Leader • Green Party • Lambridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 18.30 Council

Reports Pack

Public reports pack 25th-Feb-2025 18.30 Council

Minutes

Public minutes 25th-Feb-2025 18.30 Council

Additional Documents

Annex 2i - 2025-26 - 2027-28 Budget Savings and Income Generation Proposals
Annex 2ii - 2025-26 - 2027-28 Budget Funding Requirements
Annex 3.1 Equalities Introduction and Legal Background
Annex 3 2025-26 Budget Equality Report
Treasury Management Strategy 2025-6 Report
Budget Council Tax Report - 2025-26
Appendix 1 - Treasury Management Strategy 2025-26
Annex 1 - Portfolio Cash Limits 2025-26 - Proposed Revenue Budget
Appendix 2 2025-26 Treasury Management Strategy
Proportionality Review
Proportionality Review
Budget report - supplementary appendix 13 - Council Tax setting 25th-Feb-2025 18.30 Council
Public statements frontsheet
Alasdair Barron statement
Jon Avent statement
Benazir Jatoi statement
Tara Gelpey statement
Emily Denne statement
Independent Group amendment - parking reinvestment fund
Green Group amendments
Political proportionality table - alternative re RIC
Cllr Jackson SACRE statement
Minutes of Previous Meeting
Appendix 1 - Political proportionality table - Feb 2025
Appendix 1 - Political proportionality table - Feb 2025
Main meeting - 21st November 2024
Special meeting - 21st November 2024
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