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Budget Setting, Executive - Wednesday, 25th February, 2026 10.00 am

February 25, 2026 at 10:00 am Executive View on council website

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplement 2 - Agenda Items 4 and 5 - Public Question Time and Member Questions 25th-Feb-2026 10.00.pdf
Agenda frontsheet 25th-Feb-2026 10.00 Executive.pdf
Supplement 1 - Agenda Item 8 - Updated Report 25th-Feb-2026 10.00 Executive.pdf

Reports Pack

Public reports pack 25th-Feb-2026 10.00 Executive.pdf

Additional Documents

PQT for Executive 25.02.2026 - Publication.pdf
Decisions 25th-Feb-2026 10.00 Executive.pdf
Public Guidance Notes for Committee.pdf
Appendix A - Directorate Budget Assurance Statement Template.pdf
Appendix A - Proposed Revenue Budget 2026-27.pdf
Appendix B - MTFP 5-Year Projections.pdf
Revenue and Capital Budget 2026-27 and Medium Term Financial Strategy.pdf
Appendix C - Fair Funding Review outcome.pdf
Appendix D - Medium Term Financial Strategy 202627 -203031.pdf
Click here to join the online meeting.pdf
Minutes of Previous Meeting.pdf
Councillor reminder for declaring interests.pdf
Report of the S151 Officer Section 25 Statement.pdf
Appendix E - MTFP Movements since December 2025 Executive.pdf