Budget Setting, Executive - Wednesday, 11th February, 2026 10.00 am

Details

Name: Budget Setting, Executive - Wednesday, 11th February, 2026 10.00 am

URL: https://democracy.somerset.gov.uk/ieListDocuments.aspx?CId=213&MId=7642

Notes:

Date: February 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.somerset.gov.uk/documents/g7642/Agenda+frontsheet+11th-Feb-2026+10.00+Executive.pdf?T=0 (false)
https://democracy.somerset.gov.uk/documents/g7642/Public+reports+pack+11th-Feb-2026+10.00+Executive.pdf?T=10 (false)
https://democracy.somerset.gov.uk/documents/s61541/Public+Guidance+Notes+for+Committee.pdf (false)
https://democracy.somerset.gov.uk/documents/s62180/Q3+Appendix+A+-+Adult+Services+Housing.pdf (false)
https://democracy.somerset.gov.uk/documents/s62214/Click+here+to+join+the+online+meeting.pdf (false)
https://democracy.somerset.gov.uk/documents/s62184/Q3+Appendix+D+-+Community+Place+Economy.pdf (false)
https://democracy.somerset.gov.uk/documents/s62228/Minutes+Public+Pack+03122025+Executive.pdf (false)
https://democracy.somerset.gov.uk/documents/s62229/Minutes+Public+Pack+07012026+Executive.pdf (false)
https://democracy.somerset.gov.uk/documents/s62181/Q3+Appendix+B+-+Children+Families+Education+Services.pdf (false)
https://democracy.somerset.gov.uk/documents/s61543/Councillor+reminder+for+declaring+interests.pdf (false)
https://democracy.somerset.gov.uk/documents/s60854/CityTownParishTwinHattersSomersetCouncillors.docx.pdf (false)
https://democracy.somerset.gov.uk/documents/s62179/2025-26+General+Fund+Revenue+Budget+Monitoring+Report+Quarter+3+End+of+December+2025.pdf (false)
https://democracy.somerset.gov.uk/documents/s62182/Q3+Appendix+C+-+Dedicated+Schools+Grant.pdf (false)
https://democracy.somerset.gov.uk/documents/s62197/2025-26+HRA+Revenue+Capital+Budget+Monitoring+Report+-+Month+09+Q3.pdf (false)
https://democracy.somerset.gov.uk/documents/s62183/Q3+Appendix+Ci+-+Deficit+Management+Plan.pdf (false)
https://democracy.somerset.gov.uk/documents/s62198/Appendix+A+-+HRA+Approved+Capital+Programme+Budget+and+Funding.pdf (false)
https://democracy.somerset.gov.uk/documents/s62199/Appendix+B+-+HRA+Capital+Programme+Q3+Forecast+2025-26.pdf (false)
https://democracy.somerset.gov.uk/documents/s62200/Appendix+C+-+HRA+Capital+Programme+Virements+2025-26.pdf (false)
https://democracy.somerset.gov.uk/documents/s62206/Appendix+E+-+Proposed+Fees+and+Charges+for+the+In-House+Service+for+2026-27.pdf (false)
https://democracy.somerset.gov.uk/documents/s62231/2026-27+HRA+Budget+Setting+Report.pdf (false)
https://democracy.somerset.gov.uk/documents/s62202/Appendix+A+-+Rent+Setting+Policy.pdf (false)
https://democracy.somerset.gov.uk/documents/s62203/Appendix+B+-+Rent+Setting+Policy+-+Equality+Impact+Assessment.pdf (false)
https://democracy.somerset.gov.uk/documents/s62230/Determination+of+2027-28+Somerset+Council+Admission+Arrangements.pdf (false)
https://democracy.somerset.gov.uk/documents/s62204/Appendix+C+-+Equality+Impact+Assessment+for+Rent+Setting+and+Service+Charge+2026-27.pdf (false)
https://democracy.somerset.gov.uk/documents/s62205/Appendix+D+-+Proposed+Fees+and+Charges+for+Homes+In+Somerset+in+2026-27.pdf (false)
https://democracy.somerset.gov.uk/documents/s62185/Q3+Appendix+E+-+Resources+Strategy+Transformation.pdf (false)
https://democracy.somerset.gov.uk/documents/s62186/Q3+Appendix+F+-+Finance+Procurement.pdf (false)
https://democracy.somerset.gov.uk/documents/s62187/Q3+Appendix+G+-+Chief+Executive+Office.pdf (false)
https://democracy.somerset.gov.uk/documents/s62188/Q3+Appendix+H+-+Other+Service+Areas.pdf (false)
https://democracy.somerset.gov.uk/documents/s62189/Q3+Appendix+I+-+MTFP+Savings+Monitoring.pdf (false)
https://democracy.somerset.gov.uk/documents/s62195/Q3+Appendix+O+-+2025-26+Summary+Updates+for+Major+Capital+Projects.pdf (false)
https://democracy.somerset.gov.uk/documents/s62190/Q3+Appendix+J+-+Earmarked+Reserves+2025-26.pdf (false)
https://democracy.somerset.gov.uk/documents/s62208/Appendix+G+-+Service+Charge+Policy+-+Equality+Impact+Assessment.pdf (false)
https://democracy.somerset.gov.uk/documents/s62191/Q3+Appendix+K+-+Debtor+Management.pdf (false)
https://democracy.somerset.gov.uk/documents/s62192/Q3+Appendix+L+-+Treasury+Management.pdf (false)
https://democracy.somerset.gov.uk/documents/s62196/Annex+A+-+Detailed+Revenue+Budget+Monitoring+Report+as+at+Q3.pdf (false)
https://democracy.somerset.gov.uk/documents/s62193/Q3+Appendix+M+-+GF+Capital+Programme+Outturn+Forecast+2025-26.pdf (false)
https://democracy.somerset.gov.uk/documents/s62194/Q3+Appendix+N+-+GF+Capital+Programme+Budget+Funding.pdf (false)
https://democracy.somerset.gov.uk/documents/s62207/Appendix+F+-+Service+Charge+Policy.pdf (false)
https://democracy.somerset.gov.uk/documents/s62209/Appendix+H+-+HRA+Revenue+Budget+for+2026-27+and+MTFP+2026-27+to+2030-31.pdf (false)
https://democracy.somerset.gov.uk/documents/s62210/Appendix+I+-+HRA+5-Year+Capital+Programme+2026-27+to+2030-31.pdf (false)
https://democracy.somerset.gov.uk/documents/s62211/Appendix+J+-+Social+Housing+Development+Capital+Programme+2025-26+to+2030-31.pdf (false)
https://democracy.somerset.gov.uk/documents/s62212/Appendix+K+-+HRA+30-Year+Business+Plan+2026-27.pdf (false)
https://democracy.somerset.gov.uk/documents/b24722/Supplement+1+-+Agenda+Items+4+and+5+-+Public+and+Member+Questions+11th-Feb-2026+10.00+Executive.pdf?T=9 (false)
https://democracy.somerset.gov.uk/documents/g7642/Decisions+11th-Feb-2026+10.00+Executive.pdf?T=2 (false)
https://democracy.somerset.gov.uk/documents/s62920/CityTownParishTwinHattersSomersetCouncillors.docx.pdf (false)
https://democracy.somerset.gov.uk/documents/s62627/PQT+for+Executive+11.02.2026+-+Publication.pdf (false)