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Budget Setting Meeting, Full Council - Wednesday, 4th March, 2026 11.00 am

March 4, 2026 at 11:00 am Full Council View on council website

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Attendees

Profile image for Councillor Mike Best
Councillor Mike Best Chair of Council • Liberal Democrat
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council • 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 Nicola Clark
Councillor Nicola Clark Associate Lead Member for Culture and Leisure • Liberal Democrat
Profile image for Councillor Adam Dance
Councillor Adam Dance Liberal Democrat
Profile image for Councillor Tom Deakin
Councillor Tom Deakin 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 Bente Height
Councillor Bente Height Leader of the Reform Group • Reform UK Party
Profile image for Councillor Henry Hobhouse
Councillor Henry Hobhouse Somerset Armed Forces Member Champion • Liberal Democrat
Profile image for Councillor John Hunt
Councillor John Hunt Group Leader Independent • Independent
Profile image for Councillor Val Keitch - on leave of absence until 13 April 2026
Councillor Val Keitch - on leave of absence until 13 April 2026 Associate Lead Member for Localities (LCNs) and Public Health • Liberal Democrat
Profile image for Councillor Tim Kerley
Councillor Tim Kerley 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 Tony Lock
Councillor Tony Lock Liberal Democrat
Profile image for Councillor Dave Mansell
Councillor Dave Mansell Group Leader Green • Green Party
Profile image for Councillor Harry Munt
Councillor Harry Munt Liberal Democrat
Profile image for Councillor Tessa Munt
Councillor Tessa Munt Liberal Democrat
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 Graham Oakes
Councillor Graham Oakes Lead Member for Public Health, Climate Change and Environment • Liberal Democrat
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative
Profile image for Councillor Hazel Prior-Sankey
Councillor Hazel Prior-Sankey Not a member of any political group
Profile image for Councillor Wes Read
Councillor Wes Read Liberal Democrat
Profile image for Councillor Leigh Redman
Councillor Leigh Redman Group Leader Labour • Labour
Profile image for Councillor Rob Reed
Councillor Rob Reed Liberal Democrat
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 Mike Rigby
Councillor Mike Rigby Lead Member for Economic Development Planning and Assets • Liberal Democrat
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 Peter Seib
Councillor Peter Seib Liberal Democrat
Profile image for Councillor Heather Shearer
Councillor Heather Shearer Lead Member for Children, Families and Education • Liberal Democrat
Profile image for Councillor Fran Smith
Councillor Fran Smith Associate Lead Member for Adult Social Care & Housing • 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 Jeny Snell
Councillor Jeny Snell Liberal Democrat
Profile image for Councillor Andy Sully
Councillor Andy Sully 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 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 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 04th-Mar-2026 11.00 Full Council.pdf
Supplement 1 - Agenda Item 8 - Appendix Wi - Executive Responses to the Scrutiny Budget Recommenda.pdf
Supplement 3 - Agenda Item 8 - Updated Appendix Jii - Fees and Charges Register for Approval 2026-.pdf
Supplement 2 - Agenda Items 4 and 15 - Public and Councillor Questions 04th-Mar-2026 11.00 Full Co.pdf
Supplement 4 - Agenda Item 8 - Annex 1i Conservative Group Final Budget Amendment Proposal and Ann.pdf
Supplement 5 - Agenda Item 8 - Updated Appendix Yiv Special Expenses 04th-Mar-2026 11.00 Full Co.pdf

Reports Pack

Public reports pack 04th-Mar-2026 11.00 Full Council.pdf
Minutes Public Pack 12.00 17122025 Full Council.pdf
Minutes Public Pack 13.00 17122025 Full Council.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
2026-27 HRA Budget Setting Report.pdf
Appendix A - Directorate Budget Assurance Statement Template.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
Revenue and Capital Budget 2026-27 Council Tax 2026-27 and Medium Term Financial Strategy 2026-27 -.pdf
Appendix A - Proposed Revenue Budget 2026-27.pdf
Appendix B - MTFP 5-Year Projections 2026-27 to 2030-31.pdf
Appendix C - Fair Funding Review Outcome.pdf
Appendix D - Medium Term Financial Strategy 2026-27 to 2030-31.pdf
Appendix 2 Scheme of Members Allowances 2026-27 with tracked changes.pdf
Pay Policy Statement 2026-27.pdf
Appendix A proposed amended Pay Policy Statement 2026-27.pdf
Climate and Place Scrutiny Committee Annual Covering Report 2025-26.pdf
Scrutiny Annual Report Climate and Place.pdf
Click here to join the online meeting.pdf
Report of the Chief Executive.pdf
PQT for Full Council 04.03.2026 - Publication.pdf
Decisions 04th-Mar-2026 11.00 Full Council.pdf
Councillor reminder for declaring interests.pdf
Report of the S151 Officer Section 25 Statement.pdf
Covering Report to Full Council of the Independent Remuneration Panel 25.02.26.pdf
Appendix 1 Independent Remuneration Panel Report to Somerset Council February 2026.pdf
Somerset Council Committee Report - s151 Chief Finance Officer Recruitment.pdf
Paper A - Chief Executive decision - Cllr Sue Osborne January 2026.pdf
Summary of Key Decisions taken since last meeting.pdf
Chairs report to FC March 2026.pdf
Appendix E - MTFP Movements to Budget since 3 December 2025 Executive.pdf