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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 North Petherton
Profile image for Councillor Liz Leyshon
Councillor Liz Leyshon Deputy Leader of the Council and Lead Member for Finance, Procurement and Performance Liberal Democrat Street
Profile image for Councillor Theo Butt Philip
Councillor Theo Butt Philip Lead Member for Transformation, Human Resources and Localities Liberal Democrat Wells
Profile image for Councillor Graham Oakes
Councillor Graham Oakes Lead Member for Public Health, Climate Change and Environment Liberal Democrat Yeovil East
Profile image for Councillor Mike Rigby
Councillor Mike Rigby Lead Member for Economic Development Planning and Assets Liberal Democrat Lydeard
Profile image for Councillor Heather Shearer
Councillor Heather Shearer Lead Member for Children, Families and Education Liberal Democrat Mendip West
Profile image for Councillor Federica Smith-Roberts
Councillor Federica Smith-Roberts Lead Member for Communities, Environment and Climate Change Liberal Democrat Taunton East
Profile image for Councillor Sarah Wakefield
Councillor Sarah Wakefield Lead Member for Adults Services, Housing and Homelessness Liberal Democrat Blackdown & Neroche
Profile image for Councillor Richard Wilkins
Councillor Richard Wilkins Lead Member for Highways and Transport Liberal Democrat Curry Rivel & Langport
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance Conservative Frome North
Profile image for Councillor Andy Dingwall
Councillor Andy Dingwall Opposition Lead Member for Economic Development, Planning and Assets Conservative Bridgwater East & Bawdrip
Profile image for Councillor Bob Filmer
Councillor Bob Filmer Opposition Lead Member for Highways and Transport Conservative Brent
Profile image for Councillor Mark Healey MBE
Councillor Mark Healey MBE Opposition Lead Member for SEND, Public Health and Equalities and Diversity Conservative Huntspill
Profile image for Councillor Frances Nicholson
Councillor Frances Nicholson Opposition Lead Member for Children, Families and Education Conservative Dulverton & Exmoor
Profile image for Councillor Tom Power
Councillor Tom Power Opposition Lead Member for Communities, Environment and Climate Change Conservative Wincanton & Bruton
Profile image for Councillor Diogo Rodrigues
Councillor Diogo Rodrigues Leader of the Opposition and Opposition Lead for Governance and Communications Conservative Bridgwater East & Bawdrip
Profile image for Councillor Jo Roundell Greene - on leave of absence until 31 October 2026
Councillor Jo Roundell Greene - on leave of absence until 31 October 2026 Associate Lead Member for Children's Services and Education Strategy Liberal Democrat South Petherton & Islemoor
Profile image for Councillor Steve Ashton
Councillor Steve Ashton Associate Lead Member for Climate Change Liberal Democrat Crewkerne
Profile image for Councillor Norman Cavill
Councillor Norman Cavill Conservative Monkton & North Curry
Profile image for Councillor John Cook-Woodman
Councillor John Cook-Woodman Reform UK Party Highbridge & Burnham South
Profile image for Councillor Caroline Ellis
Councillor Caroline Ellis Liberal Democrat Bishop's Hull & Taunton West
Profile image for Councillor Bente Height
Councillor Bente Height Leader of the Reform Group Reform UK Party Shepton Mallet
Profile image for Councillor Dawn Johnson
Councillor Dawn Johnson Liberal Democrat Comeytrowe & Trull
Profile image for Councillor Andy Kendall
Councillor Andy Kendall Liberal Democrat Yeovil Central
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities Conservative Ilminster
Profile image for Councillor Leigh Redman
Councillor Leigh Redman Group Leader Labour Labour Bridgwater North & Central
Profile image for Councillor Gill Slocombe
Councillor Gill Slocombe Conservative Bridgwater West
Profile image for Councillor Fran Smith
Councillor Fran Smith Associate Lead Member for Adult Social Care & Housing Liberal Democrat Taunton South
Profile image for Councillor Cara Strom
Councillor Cara Strom Associate Lead Member for Adult Social Care & Housing Liberal Democrat Dunster
Profile image for Councillor Lucy Trimnell
Councillor Lucy Trimnell Opposition Lead Member for Adult Services, Housing and Homelessness Conservative Wincanton & Bruton
Profile image for Councillor Martin Wale
Councillor Martin Wale Conservative Chard North
Profile image for Councillor David Woan
Councillor David Woan Associate Lead Member for Business Strategy Liberal Democrat Yeovil Central
Profile image for Councillor Gwil Wren
Councillor Gwil Wren Independent Upper Tone
Profile image for Councillor Ros Wyke
Councillor Ros Wyke Associate Lead Member for Active Travel Liberal Democrat Mendip West

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
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
Decisions 11th-Feb-2026 10.00 Executive.pdf