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Cabinet
Monday, 6th October 2025 at 2:00pm
Speaking:
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
1 WELCOME AND INTRODUCTIONS
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Sean Rhodes
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Councillor Alison Evans
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Councillor Adam Monk
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
3 EVACUATION PROCEDURE
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4 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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5 ITEMS FROM THE PUBLIC
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Public Speaker
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Louise Harris
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
6 ITEMS FROM MEMBERS
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7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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8 MINUTES (14 JULY 2025)
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9 REVENUE & CAPITAL QUARTER 1 BUDGET MONITOR 2025/26
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
10 DRAFT REVENUE BUDGET AND CAPITAL PROGRAMME 2026/27 TO 2029/30
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- Draft Rev Bud & Cap Prog Rep 26-27 - 29-30
- Appendix A - Financial Strategy
- Appendix B - 2026-27 to 2029-30 Revenue Budget Estimates
- Appendix C - Budgetary Risk Assessment
- Appendix D - Draft Revenue Base Budgets
- Appendix E - Medium Term Financial Plan
- Appendix F - Budget Timetable
- Appendix G - Savings Programme - Open Projects
- Appendix H Service Level Options Programme
- Appendix I - Reserves Policy
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
11 THE NEW PROPERTY FRAMEWORK
12 CORPORATE PARENTING STRATEGY (2025-2028) AND ACTION PLAN
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Officer2
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
13 ADOPTION ANNUAL REPORT 2024-25
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Officer1
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
14 CABINET'S RESPONSE TO THE SCHOOLS BUDGET TASK AND FINISH GROUP'S OUTPUT REPORT AND RECOMMENDATIONS
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Mustafa Salih
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
15 FORWARD PLAN
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Written Submissions from the Public, opens in new tab
- 140725, opens in new tab
- Revenue & Capital Monitor Report Q1 2025-26, opens in new tab
- App 1 - Q1 Department Revenue Outturn, opens in new tab
- App 2 - Q1 Earmarked Reserves, opens in new tab
- App 3 - Q1 Capital Programme - Key Variances, opens in new tab
- App 4 - Q1 Capital Programme - Summary, opens in new tab
- App 5 - Q1 Capital Programme Reprofiling and Scheme Amendments, opens in new tab
- App 6 - Q1 Prudential Indicators, opens in new tab
- Draft Rev Bud & Cap Prog Rep 26-27 - 29-30, opens in new tab
- Appendix A - Financial Strategy, opens in new tab
- Appendix B - 2026-27 to 2029-30 Revenue Budget Estimates, opens in new tab
- Appendix C - Budgetary Risk Assessment, opens in new tab
- Appendix D - Draft Revenue Base Budgets, opens in new tab
- Appendix E - Medium Term Financial Plan, opens in new tab
- Appendix F - Budget Timetable, opens in new tab
- Appendix G - Savings Programme - Open Projects, opens in new tab
- Appendix H Service Level Options Programme, opens in new tab
- Appendix I - Reserves Policy, opens in new tab
- Property Framework Cabinet Report October 2025 V3 Sb, opens in new tab
- Appendix 1 Property Framework (2015), opens in new tab
- Appendix 2 Property Framework 2025, opens in new tab
- Appendix 3 Constitution changes due to Property Framework 2025, opens in new tab
- Appendix 4 Differences between 2025 Property Framework and 2015 Property Framework, opens in new tab
- Cabinet Report - Corportate Parenting Strategy, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- ADOPTION ANNUAL REPORT 2024-2025, opens in new tab
- Appendix, opens in new tab
- Cabinet's Response to Schools Budget TF Group Report - (001), opens in new tab
- Appendix A, opens in new tab
- Printed plan 1 November 2025 - 31 October 2026 Cabinet, opens in new tab