Details

Name: Budget Meeting, Policy and Resources Overview & Scrutiny Committee - Thursday, 29th January, 2026 6.30 pm

URL: https://democracy.southend.gov.uk/ieListDocuments.aspx?CId=609&MId=4964

Notes:

Date: January 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.southend.gov.uk/documents/s70195/Appendix+2+-+S151+Statement+2026-27+-+draft.pdf (false)
	https://democracy.southend.gov.uk/documents/s70209/Appendix+15+-+Equality+Analysis+supporting+budget+proposals.pdf (false)
	https://democracy.southend.gov.uk/documents/s70193/Annex+2+to+Appendix+1+-+Earmarked+Reserves+to+2030-31.pdf (false)
	https://democracy.southend.gov.uk/documents/s70194/Annex+3+to+Appendix+1+-+Specific+National+Grant+Level+Allocations.pdf (false)
	https://democracy.southend.gov.uk/documents/g4964/Agenda+frontsheet+29th-Jan-2026+18.30+Policy+and+Resources+Overview+Scrutiny+Committee.pdf?T=0 (false)
	https://democracy.southend.gov.uk/documents/g4964/Public+reports+pack+29th-Jan-2026+18.30+Policy+and+Resources+Overview+Scrutiny+Committee.pdf?T=10 (false)
	https://democracy.southend.gov.uk/documents/s70188/Appendix+B+-+Council+Tax+Base+calculation+-+Leigh-on-Sea+Town+Council.pdf (false)
	https://democracy.southend.gov.uk/documents/s70183/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s70184/Appendix+1+-+Period+8+-+November+2025+Revenue+Budget+Performance+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s70185/Appendix+2+-+Period+8+-+November+2025+Capital+Investment+Programme+Performance+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s70190/Appendix+C+-+NNDR1+Form+2026-27.pdf (false)
	https://democracy.southend.gov.uk/documents/s70186/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s70187/Appendix+A+-+Council+Tax+Base+calculation+-+Southend-on-Sea+City+Council.pdf (false)
	https://democracy.southend.gov.uk/documents/s70189/Appendix+D+-+Updated+NDR+Discretionary+Rate+Relief+Policy+2025.pdf (false)
	https://democracy.southend.gov.uk/documents/s70191/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s70192/Annex+1+to+Appendix+1+-+Medium+Term+Financial+Forecast+to+2030-31.pdf (false)
	https://democracy.southend.gov.uk/documents/s70196/Appendix+3+-+Appropriations+from+GF+Earmarked+Reserves.pdf (false)
	https://democracy.southend.gov.uk/documents/s70210/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s70211/Appendices+1-3.pdf (false)
	https://democracy.southend.gov.uk/documents/s70201/Appendix+8+-+Proposed+Fees+and+Charges+2026-27.pdf (false)
	https://democracy.southend.gov.uk/documents/s70197/Appendix+4+-+General+Fund+One+Page+Summary.pdf (false)
	https://democracy.southend.gov.uk/documents/s70198/Appendix+5+-+Unavoidable+Pressures.pdf (false)
	https://democracy.southend.gov.uk/documents/s70199/Appendix+6+-+Savings+and+Income+Generation.pdf (false)
	https://democracy.southend.gov.uk/documents/s70202/Appendix+9+-+Capital+Investment+Strategy+2026-27+to+2030-31.pdf (false)
	https://democracy.southend.gov.uk/documents/s70200/Appendix+7+-+DSG+202627+Budget+planning+and+202526+updates.pdf (false)
	https://democracy.southend.gov.uk/documents/s70204/Appendix+10+-+Capital+Investment+Proposals+-+2026-27+to+2030-31.pdf (false)
	https://democracy.southend.gov.uk/documents/s70207/Appendix+13+-+Minimum+Revenue+Provision+Policy+2026_2027.pdf (false)
	https://democracy.southend.gov.uk/documents/s70203/Appendix+9+Annex+1+-+Capital+Investment+Policy.pdf (false)
	https://democracy.southend.gov.uk/documents/s70205/Appendix+11+-+Other_Requested_Changes_to_Approved_Capital_Investment_Programme.pdf (false)
	https://democracy.southend.gov.uk/documents/s70206/Appendix+12+-+Amended+Capital+Investment+Programme+-+2026-27+to+2030-31.pdf (false)
	https://democracy.southend.gov.uk/documents/s70208/Appendix+14+-+Prudential+Indicators+2026_27+to+2030_31.pdf (false)
	https://democracy.southend.gov.uk/documents/b16242/Supplementary+Pack+Public+questions+and+answer+sheet+29th-Jan-2026+18.30+Policy+and+Resources+Ove.pdf?T=9 (false)
	https://democracy.southend.gov.uk/documents/s70306/Public+Questions+and+Answers+sheet.pdf (false)
	https://democracy.southend.gov.uk/documents/g4964/Printed+minutes+29th-Jan-2026+18.30+Policy+and+Resources+Overview+Scrutiny+Committee.pdf?T=1 (false)