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Budget Setting, Executive - Wednesday, 11th February, 2026 10.00 am

February 11, 2026 at 10:00 am Executive View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Bill Revans
Councillor Bill Revans Leader of the Council and Lead Member for Governance & Communications • Liberal Democrat
Profile image for Councillor Liz Leyshon
Councillor Liz Leyshon Deputy Leader of the Council and Lead Member for Finance, Procurement and Performance • Liberal Democrat
Profile image for Councillor Theo Butt Philip
Councillor Theo Butt Philip Lead Member for Transformation, Human Resources and Localities • Liberal Democrat
Profile image for Councillor Graham Oakes
Councillor Graham Oakes Lead Member for Public Health, Climate Change and Environment • Liberal Democrat
Profile image for Councillor Mike Rigby
Councillor Mike Rigby Lead Member for Economic Development Planning and Assets • Liberal Democrat
Profile image for Councillor Heather Shearer
Councillor Heather Shearer Lead Member for Children, Families and Education • Liberal Democrat
Profile image for Councillor Federica Smith-Roberts
Councillor Federica Smith-Roberts Lead Member for Communities, Housing Revenue Account, Culture and, Equalities and Diversity • Liberal Democrat
Profile image for Councillor Sarah Wakefield
Councillor Sarah Wakefield Lead Member for Adults Services, Housing and Homelessness • Liberal Democrat
Profile image for Councillor Richard Wilkins
Councillor Richard Wilkins Lead Member for Transport and Waste Services • Liberal Democrat
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance • Conservative
Profile image for Councillor Andy Dingwall
Councillor Andy Dingwall Opposition Lead Member for Economic Development, Planning and Assets • Conservative
Profile image for Councillor Bob Filmer
Councillor Bob Filmer Opposition Spokesperson for Transport and Waste Services • Conservative
Profile image for Councillor Mark Healey MBE
Councillor Mark Healey MBE Opposition Lead Member for Public Health, Climate Change and Environment • Conservative
Profile image for Councillor Frances Nicholson
Councillor Frances Nicholson Opposition Lead Member for Children, Families and Education • Conservative
Profile image for Councillor Tom Power
Councillor Tom Power Opposition Lead Member for Communities, Housing Revenue Account, Culture, Equalities and Diversity • Conservative
Profile image for Councillor Diogo Rodrigues
Councillor Diogo Rodrigues Leader of the Opposition and Opposition Lead for Governance and Communications • Conservative
Profile image for Councillor Jo Roundell Greene
Councillor Jo Roundell Greene Associate Lead Member for Children's Services and Education Strategy • Liberal Democrat
Profile image for Councillor Bente Height
Councillor Bente Height Leader of the Reform Group • Reform UK Party
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative
Profile image for Councillor Leigh Redman
Councillor Leigh Redman Group Leader Labour • Labour
Profile image for Councillor Fran Smith
Councillor Fran Smith Associate Lead Member for Adult Social Care & Housing • Liberal Democrat
Profile image for Councillor Lucy Trimnell
Councillor Lucy Trimnell Opposition Lead Member for Adult Services, Housing and Homelessness • Conservative
Profile image for Councillor David Woan
Councillor David Woan Associate Lead Member for Business Strategy • Liberal Democrat
Profile image for Councillor Ros 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 11th-Feb-2026 10.00 Executive.pdf
Supplement 1 - Agenda Items 4 and 5 - Public and Member Questions 11th-Feb-2026 10.00 Executive.pdf

Reports Pack

Public reports pack 11th-Feb-2026 10.00 Executive.pdf

Minutes

Printed minutes 11th-Feb-2026 10.00 Executive.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
Click here to join the online meeting.pdf
Q3 Appendix A - Adult Services Housing.pdf
Q3 Appendix B - Children Families Education Services.pdf
Q3 Appendix C - Dedicated Schools Grant.pdf
Q3 Appendix Ci - Deficit Management Plan.pdf
Q3 Appendix D - Community Place Economy.pdf
2025-26 HRA Revenue Capital Budget Monitoring Report - Month 09 Q3.pdf
Appendix A - HRA Approved Capital Programme Budget and Funding.pdf
Appendix B - HRA Capital Programme Q3 Forecast 2025-26.pdf
2026-27 HRA Budget Setting Report.pdf
Appendix A - Rent Setting Policy.pdf
Appendix B - Rent Setting Policy - Equality Impact Assessment.pdf
Appendix C - Equality Impact Assessment for Rent Setting and Service Charge 2026-27.pdf
Appendix D - Proposed Fees and Charges for Homes In Somerset in 2026-27.pdf
Appendix E - Proposed Fees and Charges for the In-House Service for 2026-27.pdf
Appendix C - HRA Capital Programme Virements 2025-26.pdf
Determination of 2027-28 Somerset Council Admission Arrangements.pdf
PQT for Executive 11.02.2026 - Publication.pdf
Decisions 11th-Feb-2026 10.00 Executive.pdf
Minutes Public Pack 03122025 Executive.pdf
Minutes Public Pack 07012026 Executive.pdf
Councillor reminder for declaring interests.pdf
2025-26 General Fund Revenue Budget Monitoring Report Quarter 3 End of December 2025.pdf