Agenda

Executive - Wednesday 4th February, 2026 5.00 pm

Venue: Mandela Room

Contact: Scott Bonner

Items
No.	Item
1.	Apologies for Absence To receive apologies for absence.
2.	Declarations of Interest To receive any declaration of interests.
3.	Minutes - Executive - 21 January 2026 PDF 243 KB To receive the minutes of the previous meeting.
4.	Announcements from the Mayor To receive any announcements from the Mayor.
5.	Questions from Members of the Public (if any) To receive questions from members of the public.
6.	Questions from elected Members (if any) To receive questions from elected Members.
7.	Matters referred from Scrutiny or Council (if any) To consider reports of Overview and Scrutiny Board following the Call-In process or Council following the Budget setting process.
8.	Reports from the Overview and Scrutiny Board or a Scrutiny Panel (if any) To receive any reports from the Overview and Scrutiny Board or Scrutiny Panels.
9.	Reports from Member Bodies which are the responsibilities of the Executive To receive any reports from member bodies which are the responsibility of the Executive.
	EXECUTIVE MEMBER - FINANCE
10.	Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26 PDF 1 MB View the background to item 10. Report for decision. Additional documents: Appendix 1 - Proposed revenue budget virements above £250,000 at Quarter THREE 2025-26 , item 10. PDF 303 KB Appendix 2 - Details of savings classified as unachievable in 2025-26 , item 10. PDF 173 KB Appendix 3 - Reserves & Provisions for Q3 25-26 , item 10. PDF 245 KB Appendix 4 - Dedicated Schools Grant , item 10. PDF 448 KB Appendix 5 - Capital New Funding And Virements At Q3 , item 10. PDF 24 KB There are a further 2 documents.View the full list of documents for item 10.
	THE MAYOR
11.	2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting PDF 1 MB View the background to item 11. Report for decision and submission to Council. Additional documents: Appendix 1 - Forecast Service Demand Pressures and Re-basing of Budgets , item 11. PDF 144 KB Appendix 2 - Savings approved in previous years , item 11. PDF 28 KB Appendix 3 - Proposed Service Budget Growth - Revised 19.01.26 , item 11. PDF 330 KB Appendix 4 - Budget consultation - impact assessments 2026-27 , item 11. PDF 350 KB Appendix 5 - Indicative Net Revenue Budget by Directorate 2026-27 , item 11. PDF 20 KB There are a further 11 documents.View the full list of documents for item 11.
	EXECUTIVE MEMBER - FINANCE
12.	Council Tax Reduction Scheme 2026/27 PDF 395 KB View the background to item 12. Report for decision and submission to Council. Additional documents: Appendix 1 - S13a Scheme , item 12. PDF 959 KB Appendix 2 - Impact Assessment , item 12. PDF 336 KB
13.	Exceptional Hardship Fund - Section 13A (1) (a) Policy PDF 395 KB View the background to item 13. Report for decision. Additional documents: Appendix 1 - Exceptional Hardship Fund Policy , item 13. PDF 437 KB Appendix 2 - Care Leavers and Council Tax , item 13. PDF 55 KB Appendix 3 - Impact Assessment , item 13. PDF 336 KB
14.	Annual Treasury Management Strategy and Prudential Indicators 2026/27 to 2029/30 PDF 272 KB View the background to item 14. Report for decision and submission to Council. Additional documents: Appendix 1 - Prudential Indicators Report , item 14. PDF 260 KB
	EXECUTIVE MEMBER - DEVELOPMENT
15.	Neighbourhood Hubs Investment PDF 341 KB View the background to item 15. Report for decision.
16.	Any other urgent items which in the opinion of the Chair, may be considered.