Open Council Network - Somerset - Executive

Budget Meeting, Executive - Monday, 3rd March, 2025 10.00 am

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

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Attendees

Maria Christofi

Councillor Bill Revans Leader of the Council and Lead Member for Governance & Communications • Liberal Democrat

Councillor Liz Leyshon Deputy Leader of the Council and Lead Member for Finance, Procurement and Performance • Liberal Democrat

Councillor Theo Butt Philip Lead Member for Transformation, Human Resources and Localities • Liberal Democrat

Councillor Graham Oakes Lead Member for Public Health, Climate Change and Environment • Liberal Democrat

Councillor Mike Rigby Lead Member for Economic Development Planning and Assets • Liberal Democrat

Councillor Heather Shearer Lead Member for Children, Families and Education • Liberal Democrat

Councillor Federica Smith-Roberts Lead Member for Communities, Housing Revenue Account, Culture and, Equalities and Diversity • Liberal Democrat

Councillor Sarah Wakefield Lead Member for Adults Services, Housing and Homelessness • Liberal Democrat

Councillor Richard Wilkins Lead Member for Transport and Waste Services • Liberal Democrat

Councillor Mandy Chilcott Conservative

Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance • Conservative

Councillor Andy Dingwall Conservative

Councillor Henry Hobhouse Somerset Armed Forces Member Champion • Liberal Democrat

Councillor Dave Mansell Group Leader Green • Green Party

Councillor Frances Nicholson Opposition Lead Member for Children, Families and Education • Conservative

Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative

Councillor Faye Purbrick Conservative

Councillor Diogo Rodrigues Leader of the Opposition and Opposition Lead for Governance and Communications • Conservative

Councillor Jo Roundell Greene Associate Lead Member for Children's Services and Education Strategy • Liberal Democrat

Councillor Lucy Trimnell Opposition Lead Member for Adult Services, Housing and Homelessness • Conservative

Councillor David Woan Associate Lead Member for Business Strategy • Liberal Democrat

Councillor Suria Aujla - on leave of absence until 01.01.26 Conservative

Councillor Peter Clayton Conservative

Councillor Caroline Ellis Liberal Democrat

Councillor Bob Filmer Opposition Spokesperson for Transport and Waste Services • Conservative

Councillor John Hunt Group Leader Independent • Independent

Councillor Dawn Johnson Liberal Democrat

Councillor Helen Kay Green Party

Councillor Val Keitch - on leave of absence until 13 April 2026 Associate Lead Member for Localities (LCNs) and Public Health • Liberal Democrat

Councillor Andy Kendall Liberal Democrat

Councillor Matthew Martin Liberal Democrat

Councillor Kathy Pearce Labour

Councillor Brian Smedley Labour

Councillor Fran Smith Associate Lead Member for Adult Social Care & Housing • Liberal Democrat

Councillor Mike Stanton Liberal Democrat

Councillor Martin Wale Conservative

Councillor Gwil Wren Independent

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

Reports Pack

Additional Documents

Limited support for Somerset

Budget Meeting, Executive - Monday, 3rd March, 2025 10.00 am

Summary

Attendees

Topics

Meeting Documents

Agenda frontsheet 03rd-Mar-2025 10.00 Executive

Supplement 1 - agenda item 6 - Report of the S151 Officer 03rd-Mar-2025 10.00 Executive

Supplement 2 - agenda item 8 - Budget Council Tax MTFS 03rd-Mar-2025 10.00 Executive

Public reports pack 03rd-Mar-2025 10.00 Executive

Appendix 1 - Overnight Charging Locations

Public Guidance Notes - Budget

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Annex Ai 2025-26 EFS In Principle Agreement

Appendix A Statement of Robustness 2025-26

Annex Aii 2024-25 EFS In Principle Agreement

Annex Bi Adult Services Housing Directorate Budget Assurance Statement

Annex Bii Children Families Education Services Directorate Budget Assurance Statement

Appendix 3 - Current Free Car Park Locations

Appendix 4 - On Street - Limited Waiting

Equalities Impact Assessment Parking Structure Policy Changes 2025-26

1. Revenue and Capital Budget and Council Tax 202526 and MTFS 202526 - 202930

Appendix A Statement of Robustness 2025-26

Annex Ai 2025-26 EFS In Principle Agreement

Annex Aii 2024-25 EFS In Principle Agreement

Appendix B - i - New Savings

Appendix B ii - Prior Year Savings

2025-26 HRA Budget Report Rev Cap MTFP and Bus Plan

Appendix A - HRA Revenue Budget for 2025-26 and MTFP 2025-26 to 2029-30

Appendix B - HRA 5-Year Capital Programme 2025-26 to 2029-30

Appendix C - HRA 30-Year Business Plan 2025-26

Supplement 5 - Item 8 - Supplement to Item 8 Appendix H Executive 3rd March 2025 03rd-Mar-2025 10.0

Supplement 6 - Item 9 - Supplement to Item 9 Housing Revenue Account HRA Revenue Budget 2025-26 0

Supplement 7 - Item 8 - UPDATED Appendix T - Non Treasury Investment Strategy 2025-26 03rd-Mar-2025

Annexe A - Public Question Time Responses

Supplement to Item 9 Housing Revenue Account HRA Revenue Budget 2025-26

Supplement 1 - Item 6 - Report of the S151 Officer 03rd-Mar-2025 10.00 Executive

Supplement 9 - Item 4 - Public Question Time submissions 03rd-Mar-2025 10.00 Executive

Supplement 2 - Item 8 - Budget Council Tax MTFS 03rd-Mar-2025 10.00 Executive

Section 25 Report - Executive

Executive Parking Policy Changes March 2025

Appendix 2 - Sunday Charging Locations

Supplement 3 - Minutes of the Previous Meeting 03rd-Mar-2025 10.00 Executive

Supplement 4 - Item 6 - Supplement to Item 6 Appendix A Report of the S151 Officer S25 Statement

Minutes from the Previous Meeting

Supplement 8 - Item 7 - Parking Policies 202526 - Updated Equalities Impact Assessment 03rd-Mar-20

Public Questions - 3.03.25

UPDATED EIA Parking Structure Practisce Changes 2025-2026 - 26-02-2025

Supplement 10 - Item 7 8 - Scrutiny Committee - Corporate and Resources Feedback on Item 7 and Item

Decisions 03rd-Mar-2025 10.00 Executive