Cabinet - Thursday 12 February 2026, 6:30pm - Bath and North East Somerset Webcasting
Cabinet
Thursday, 12th February 2026 at 6:30pm
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This webcast will begin on:
Thursday, 12th February 2026 at 6:30pm
Live
Planned
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1 Welcome and introductions
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2 Emergency Evacuation Procedure
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3 Apologies for Absence
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4 Declarations of Interest
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5 To Announce any Urgent Business Agreed by the Chair
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6 Questions from Public and Councillors
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7 Statements or Petitions from Public or Councillors
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8 Minutes of Previous Cabinet Meeting - 13th November 2025
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9 Consideration of Single Member Items Requisitioned to Cabinet
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10 Matters Referred by Policy Development and Scrutiny Bodies
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11 Single Member Cabinet Decisions Taken since Previous Cabinet Meeting
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12 Recommissioning LDAN, Care Homes and Home Care Services to Improve Outcomes for Adults and Ensure Sustainable, High-Quality Provision
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13 Housing Adaptations for Foster Carers
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14 Somer Valley Enterprise Zone Investment
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15 Quarter 3 Corporate Strategy Performance Report
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16 Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2025
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17 Budget and Council Tax 2026/27 and Financial Outlook
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a) E3662 - Annex 12 - PDS Panel Scrutiny Feedback
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18 Treasury Management Performance Report to 31st December 2025 (Quarter 3)
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19 Treasury Management Strategy Statement 2026/27
- Minutes of Previous Meeting, opens in new tab
- Single Member Decisions Report, opens in new tab
- E3680 - Recommissioning LDAN, Care Homes and Care Services, opens in new tab
- E3680 - Appendix 1 - LDAN Equality Impact Assessment, opens in new tab
- E3680 - Appendix 2 - Care Homes Equality Impact Assessment, opens in new tab
- E3680 - Appendix 3 - Home Care Equality Impact Assessment, opens in new tab
- E3682 - Housing Adaptations for Foster Carers, opens in new tab
- E3656 - Somer Valley Enterprise Zone Investment, opens in new tab
- E3656 - Appendix 1 - Equality Impact Assessment, opens in new tab
- E3687 - Quarter 3 Corporate Performance Report, opens in new tab
- E3652 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to December 2025, opens in new tab
- E3652 - Appendix 1 - Revenue Monitoring Commentary, opens in new tab
- E3652 - Appendix 2 - Key Scheme Capital Monitoring Commentary, opens in new tab
- E3652 - Appendix 3(i) - Proposed Revenue Virements, opens in new tab
- E3652 - Appendix 3(ii) - Revised Revenue Cash Limits, opens in new tab
- E3652 - Appendix 4(i) - Capital Virements, opens in new tab
- E3652 - Appendix 4(ii) - Capital Programme by Portfolio, opens in new tab
- E3652 - Appendix 5 - Revenue Savings Monitor, opens in new tab
- E3662 - Budget and Council Tax 2026-27 and Financial Outlook, opens in new tab
- E3662 - Annex 1 - Portfolio Cash Limits 2026-27 - Proposed Revenue Budget, opens in new tab
- E3662 - Annex 2i - Budget Savings and Income Generation Proposals, opens in new tab
- E3662 - Annex 2ii - Budget Funding Requirements, opens in new tab
- E3662 - Annex 3 - Budget Equality Impacts Report, opens in new tab
- E3662 - Annex 3i - Budget Equality Impact Assessment Introduction and Legal Background, opens in new tab
- E3662 - Annex 4 - Efficiency Strategy, opens in new tab
- E3662 - Annex 5 - Capital Programme by Portfolio - 2026-27 to 2030-31, opens in new tab
- E3662 - Annex 5 (i) - New and Emerging Capital Schemes 2026-27, opens in new tab
- E3662 - Annex 5 (ii) - Highways Maintenance Programme 2026-27, opens in new tab
- E3662 - Annex 5 (iii) - Local Active Travel Safety Programme 2026-27, opens in new tab
- E3662 - Annex 5 (iv) - Corporate Estate Planned Maintenance Programme 2026-27, opens in new tab
- E3662 - Annex 5 (v) - Parks Play Equipment Replacement Programme 2026-27, opens in new tab
- E3662 - Annex 5 (vi) - IT Replacement Programme 2026-27, opens in new tab
- E3662 - Annex 5 (vii) - Community Infrastructure Levy (CIL) Allocations 2026-27, opens in new tab
- E3662 - Annex 6 - Capital and Investment Strategy, opens in new tab
- E3662 - Annex 7 - Council Minimum Revenue Provision Policy, opens in new tab
- E3662 - Annex 8 - Pay and Reward Policy 2026-27, opens in new tab
- E3662 - Annex 9 - Monitoring Officer Advice on Budget Setting Process, opens in new tab
- E3662 - Annex 10 - Budget Consultation Report 2026-27, opens in new tab
- E3662 - Annex 11 - Fees and Charges Brochure 2026-27, opens in new tab
- E3662 - Annex 12 - PDS Panel Scrutiny Feedback, opens in new tab
- E3642 - Treasury Management Performance Report (to 31 December 2025) (Quarter 3), opens in new tab
- E3643 - Treasury Management Strategy 2026-27, opens in new tab
- E3643 - Appendix 1 - Treasury Management Strategy 2026-27, opens in new tab
- E3643 - Appendix 2 - Authorised Lending List, opens in new tab
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