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Council
Wednesday, 25th February 2026 at 5:00pm
Speaking:
Start of webcast
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[] The Mayor
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[] The Mayor
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[]Chief Legal Officer David Pattison
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[] The Mayor
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[] Mayor's Chaplain
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[] The Mayor
1 Apologies for absence
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] Cllr Gillian (Jill) Wildman
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[] Cllr Philip Bateman MBE
2 Declarations of interest
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[]Chief Legal Officer David Pattison
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[] Cllr Philip Bateman MBE
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] The Mayor
3 Minutes of previous meeting
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4 Communications
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5 Our City: Our Plan Refresh 2026-2027
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[] Cllr Stephen Simkins
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[] The Mayor
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] The Mayor
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[] The Mayor
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[] Cllr Andrew McNeil
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[] The Mayor
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[] Cllr Chris Burden
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Wendy Dalton
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] The Mayor
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[] Cllr Stephen Simkins
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[] Cllr Wendy Dalton
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Wendy Dalton
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[] The Mayor
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
6 Our Future Council - 2026-2027 Final Budget Report
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[] The Mayor
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[] Cllr Louise Miles
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Simon Bennett
6 e) Conservative Group Amendment
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[] The Mayor
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[] Cllr Simon Bennett
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[] Cllr Wendy Dalton
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[] The Mayor
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[] Cllr Simon Bennett
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[] Cllr Simon Bennett
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[] Cllr Andrew McNeil
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Stephen Simkins
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[] Cllr Simon Bennett
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] Cllr Simon Bennett
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] The Mayor
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[] The Mayor
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Louise Miles
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[] The Mayor
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[] Cllr Udey Singh
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[] The Mayor
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[] Cllr Anita Stanley
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Anita Stanley
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Anita Stanley
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] The Mayor
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[] Cllr Jeszemma Howl
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[] The Mayor
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[] Cllr Wendy Dalton
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[]Chief Legal Officer David Pattison
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[] Cllr Obaida Ahmed
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Mary Bateman
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[] Cllr Philip Bateman MBE
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[]Chief Legal Officer David Pattison
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[] Cllr Ciaran Brackenridge
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Brookfield
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[]Chief Legal Officer David Pattison
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[] Cllr Paula Brookfield
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[] Cllr Chris Burden
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[] Cllr Alan Butt
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[] Cllr Alan Butt
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[] Cllr Jacqui Coogan
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[] Cllr Jonathan Crofts
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[] Cllr Alan Butt
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[] Cllr Lovinyer Daley
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[] Cllr Alan Butt
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[] Cllr Wendy Dalton
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[] Cllr Alan Butt
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[] Cllr Jasbinder Dehar
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[] Cllr Alan Butt
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[] Cllr Ben Evans
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] Cllr Valerie Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Jane Francis
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[] Cllr Bhupinder Gakhal
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[] Cllr Sally Garner
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[] Cllr Sally Green
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[] Cllr Celia (CeeCee) Hibbert
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[]Chief Legal Officer David Pattison
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[] Cllr Jeszemma Howl
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[] Cllr Carol Hyatt
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Rashpal Kaur
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[]Chief Legal Officer David Pattison
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[] Cllr Linda Leach
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[]Chief Legal Officer David Pattison
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[] Cllr Robert Maddox
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[] Cllr Barbara McGarrity QN
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[] Cllr Andrew McNeil
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[]Chief Legal Officer David Pattison
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[] Cllr Muhammad Nasim
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[] Cllr Leigh New
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Tersaim Singh
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[] Cllr Udey Singh
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Anita Stanley
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[]Chief Legal Officer David Pattison
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[] Cllr Jacqueline Sweetman
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[] Cllr Jacqueline Sweetman
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[]Chief Legal Officer David Pattison
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[] Cllr Iqra Tahir
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[]Chief Legal Officer David Pattison
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[] Cllr Gillian (Jill) Wildman
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[] The Mayor
6 Our Future Council - 2026-2027 Final Budget Report
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[] Cllr Andrew McNeil
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[] Cllr Andrew McNeil
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Bhupinder Gakhal
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[] The Mayor
6 Our Future Council - 2026-2027 Final Budget Report
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[] The Mayor
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[] The Mayor
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[] Cllr Celia (CeeCee) Hibbert
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[] The Mayor
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[] Cllr Qaiser Azeem
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[] The Mayor
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[] Cllr Celia (CeeCee) Hibbert
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[] The Mayor
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[] Cllr Ben Evans
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[] The Mayor
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] Cllr Simon Bennett
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[]Cabinet Member for City Environment Cllr Steve Evans
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Wendy Dalton
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[] Cllr Celia (CeeCee) Hibbert
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[] Cllr Wendy Dalton
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[] The Mayor
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[] Cllr Celia (CeeCee) Hibbert
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] The Mayor
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[] The Mayor
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[]Chief Legal Officer David Pattison
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[] The Mayor
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[] Cllr Paula Brookfield
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[] The Mayor
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[] Cllr Jeszemma Howl
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[] The Mayor
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[] Cllr Obaida Ahmed
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[] The Mayor
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[] Cllr Chris Burden
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[] Cllr Simon Bennett
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[] The Mayor
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[] Cllr Simon Bennett
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[] Cllr Chris Burden
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[] The Mayor
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[] Cllr Chris Burden
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[] The Mayor
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[] The Mayor
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[] Cllr Philip Bateman MBE
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[] The Mayor
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[] Cllr Ciaran Brackenridge
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[] The Mayor
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[] Cllr Stephen Simkins
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[] The Mayor
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[] Cllr Louise Miles
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[] Cllr Simon Bennett
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[] Cllr Louise Miles
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[] The Mayor
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[] Cllr Simon Bennett
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[] The Mayor
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Mary Bateman
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[]Chief Legal Officer David Pattison
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[] Cllr Obaida Ahmed
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Qaiser Azeem
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Philip Bateman MBE
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[] Cllr Simon Bennett
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[]Chief Legal Officer David Pattison
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[] Cllr Ciaran Brackenridge
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Brookfield
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[] Cllr Chris Burden
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[] Cllr Alan Butt
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[] Cllr Jacqui Coogan
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[]Chief Legal Officer David Pattison
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[] Cllr Jonathan Crofts
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Lovinyer Daley
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[] Cllr Wendy Dalton
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Jasbinder Dehar
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[] Cllr Ben Evans
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[] Cllr Valerie Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Jane Francis
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[]Chief Legal Officer David Pattison
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[] Cllr Sally Garner
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[]Chief Legal Officer David Pattison
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[] Cllr Sally Green
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[] Cllr Celia (CeeCee) Hibbert
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Jeszemma Howl
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[]Chief Legal Officer David Pattison
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[] Cllr Carol Hyatt
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[] Cllr Jaspreet Jaspal
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[] Cllr Milkinderpal Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Rashpal Kaur
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[]Chief Legal Officer David Pattison
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[] Cllr Linda Leach
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[]Chief Legal Officer David Pattison
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[] Cllr Barbara McGarrity QN
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Andrew McNeil
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[] Cllr Louise Miles
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[]Chief Legal Officer David Pattison
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[] Cllr Muhammad Nasim
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[]Chief Legal Officer David Pattison
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[] Cllr Udey Singh
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Jacqueline Sweetman
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[]Chief Legal Officer David Pattison
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[] Cllr Iqra Tahir
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[] Cllr Gillian (Jill) Wildman
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[] The Mayor
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Our City: Our Plan Refresh 2026-2027, opens in new tab
- Our City: Our Plan Refresh 2026 - 2027, opens in new tab
- Appendix 1 - Our City: Our Plan Refresh Document, opens in new tab
- Our Future Council - 2026-2027 Final Budget Report, opens in new tab
- Our Future Council - Investing in Our City - Capital Investment Programme Quarter Three Review and Budget Strategy, 18/02/2026 Cabinet, opens in new tab
- Appendix 1 - Capital Investment Strategy, opens in new tab
- Appendix 2 - Detailed projected budget, opens in new tab
- Appendix 3 - Detailed forecast change, opens in new tab
- Appendix 4 - Projects requiring approval, opens in new tab
- Appendix 5 - Virements for approval, opens in new tab
- Appendix 6 - Supplementary budgets for approval, opens in new tab
- Appendix 7 - Virements to note, opens in new tab
- Appendix 8 - Flexible Use of Capital Receipts Strategy 2026-2027, opens in new tab
- Our Future Council: Managing Our Money Well - 2026-2027 Treasury Management Strategy, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement 2026-2027, opens in new tab
- Appendix 2 - Annual Investment Strategy 2026-2027, opens in new tab
- Appendix 3 - Prudential and Treasury Management Indicators 2026-2027, opens in new tab
- Appendix 4 - Annual MRP Statement 2026-2027, opens in new tab
- Appendix 5 - Disclosure for Certainty Rate 2026-2027, opens in new tab
- Appendix 6 - Treasury Management Policy Statement and Practices February 2026, opens in new tab
- Our Future Council - Investing in Our Services - 2026-2027 Budget and Medium Term Financial Strategy to 2028-2029, opens in new tab
- Appendix 1 - Our Future Council – Our Approach and Guiding Principles, opens in new tab
- Appendix 2 - Key Assumptions for Budget Pressures and Savings Proposals, opens in new tab
- Appendix 3 - Key Assumptions on Corporate Resources (funding), opens in new tab
- Appendix 4 - Budget Preparation Parameters and Sensitivity Analysis, opens in new tab
- Appendix 5 - Revisions to approved OFC savings targets, opens in new tab
- Appendix 6 - 2026-2027 Budget by Service, opens in new tab
- Appendix 7 - Council Element of Council Tax for 2026-2027 per Band, opens in new tab
- Appendix 8 - Collection Fund Estimated Outturn 2025-2026, opens in new tab
- Appendix 9 - Reserves Strategy, opens in new tab
- Appendix 10 - Outcome of Budget Consultation, opens in new tab
- Appendix 11 - Section 25 Statement, opens in new tab
- Appendix 12 - Budget Book, opens in new tab
- Our Future Council - Collection Fund and General Fund Resources Update 2026-2027, opens in new tab
- Appendix 1 - Update on Grantst, opens in new tab
- Conservative Group Alternative Budget 2026-2027, opens in new tab
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