Cabinet - Monday 2 February 2026, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 2nd February 2026 at 2:00pm
Speaking:
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Agenda item :
Start of webcast
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Agenda item :
1 WELCOME AND INTRODUCTIONS
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor John O'Neill
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Councillor Chris Willmore
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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
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 EVACUATION PROCEDURE
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Agenda item :
4 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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Agenda item :
5 ITEMS FROM THE PUBLIC
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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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 Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Public Speaker
Agenda item :
6 ITEMS FROM MEMBERS
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Councillor Paul Hughes
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Paul Hughes
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Councillor Maggie Tyrrell
Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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Agenda item :
8 MINUTES (8 DEC 25)
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Agenda item :
9 REPORT OF THE SCRUTINY COMMISSION ON THE ROOT CAUSES OF FLY TIPPING
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Councillor Paul Hughes
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Councillor Maggie Tyrrell
Agenda item :
10 REVENUE & CAPITAL QUARTER 3 BUDGET MONITOR 2025/26
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Andrew Cummings
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Andrew Cummings
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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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
Agenda item :
11 ESTIMATED COLLECTION FUND BALANCE 2025-26
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Andrew Cummings
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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
Agenda item :
12 TREASURY MANAGEMENT, BORROWING AND INVESTMENT STRATEGIES FOR 2026/27 AND PRUDENTIAL INDICATORS 2026/27 TO 2028/29
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Joss Convey
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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 John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
Agenda item :
13 SETTING THE SCHOOLS BUDGET 2026-27
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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
Agenda item :
14 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2026/27 - 2029/30
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- Revenue Budget, Capital Prog & Council tax 26-27 to 29-30
- Appendix A - 2026-27 to 2029-30 Revenue Budget Estimate Changes
- Appendix B - CFO's Commentary on Robustness & Sustainability
- Appendix C - Policy Base Budget 2026-27
- Appendix D - Savings Programme and Cost Avoidance
- Appendix E - Investment Requirements 2026-27
- Appendix F - Earmarked Reserves
- Appendix G - DRAFT Pay Policy Statement 2026
- Appendix H - Fees and Charges 2026-27
- Appendix I - Changes to Grants and Resources
- Appendix K - Final Capital Programme 202627 to 202930 - Table
- Appendix L Final Capital Programme 202627 to 202930 Narrative
- Appendix M Capital Strategy 2026-27
- Appendix N Organisation Risk Register
- Appendix O Risk Register Financial Detail Extract
- Appendix P Council budget 2627 consultation report
- Appendix Q Full EqIAA - Budget 26-27
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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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 Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Liz Brennan
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Adam Monk
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Councillor Liz Brennan
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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 John O'Neill
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Councillor Maggie Tyrrell
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Councillor Liz Brennan
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Paul Hughes
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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 Paul Hughes
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Paul Hughes
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
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Councillor Paul Hughes
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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 John O'Neill
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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 Sean Rhodes
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Councillor Maggie Tyrrell
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Councillor Alison Evans
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Adam Monk
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Councillor Maggie Tyrrell
Agenda item :
15 Forward Plan
- Guidance for Members of the Public Attending Meetings, opens in new tab
- 081225, opens in new tab
- Cover report for Cabinet Fly Tipping, opens in new tab
- Fly Tipping Report February 2026, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Appendix E Annex 1, opens in new tab
- Appendix E Annex 2, opens in new tab
- Revenue & Capital Monitor Report Q3 2025-26, opens in new tab
- App 1 - Q3 Department Revenue Outturn, opens in new tab
- App 2 - Q3 Earmarked Reserves, opens in new tab
- App 3 - Q3 Capital Programme - Key Variances, opens in new tab
- App 4 - Q3 Capital Programme - Summary, opens in new tab
- App 5 - Q3 Capital Programme Reprofiling and Scheme Amendments, opens in new tab
- App 6 - Q3 Prudential Indicators, opens in new tab
- Estimated Collection Fund Balance 2025-26 Report, opens in new tab
- Treasury Management Strategy 2026-27 Cabinet Final, opens in new tab
- Appx A TMgt borrowing and investment strategy 2026-27 - Final, opens in new tab
- Appx B Arlingclose Int Rate forecast Dec 2025, opens in new tab
- Appx C Existing investment debt portfolio position, opens in new tab
- Appx D Glossary 2026-27, opens in new tab
- Cabinet Report Setting the 202627 Schools Budget(001), opens in new tab
- App A School by School Modelling SF no links, opens in new tab
- App B Cabinet schools budget report Factor Rates, opens in new tab
- App C Schools Budget 202627 Early Years Funding, opens in new tab
- Revenue Budget, Capital Prog & Council tax 26-27 to 29-30, opens in new tab
- Appendix A - 2026-27 to 2029-30 Revenue Budget Estimate Changes, opens in new tab
- Appendix B - CFO's Commentary on Robustness & Sustainability, opens in new tab
- Appendix C - Policy Base Budget 2026-27, opens in new tab
- Appendix D - Savings Programme and Cost Avoidance, opens in new tab
- Appendix E - Investment Requirements 2026-27, opens in new tab
- Appendix F - Earmarked Reserves, opens in new tab
- Appendix G - DRAFT Pay Policy Statement 2026, opens in new tab
- Appendix H - Fees and Charges 2026-27, opens in new tab
- Appendix I - Changes to Grants and Resources, opens in new tab
- Appendix K - Final Capital Programme 202627 to 202930 - Table, opens in new tab
- Appendix L Final Capital Programme 202627 to 202930 Narrative, opens in new tab
- Appendix M Capital Strategy 2026-27, opens in new tab
- Appendix N Organisation Risk Register, opens in new tab
- Appendix O Risk Register Financial Detail Extract, opens in new tab
- Appendix P Council budget 2627 consultation report, opens in new tab
- Appendix Q Full EqIAA - Budget 26-27, opens in new tab
- Printed plan 1 February 2026 to 31 January 2027 Cabinet, opens in new tab