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Budget Setting, Executive - Monday, 3rd February, 2025 10.00 am
February 3, 2025 View on council websiteSummary
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Attendees
Documents
- Agenda frontsheet 03rd-Feb-2025 10.00 Executive agenda
- Workforce Restructure - Report for Executive 030225 other
- Public reports pack 03rd-Feb-2025 10.00 Executive reports pack
- Appendix A - High level structures service impacts and mitigation by service directorate
- Public Guidance Notes - Budget
- Click here to join the online meeting
- Appendix Ci - Somerset SEIA - Rights of Way
- Appendix B - List of Service Level Impact Assessments and Impacts on Existing Approved Service Stan
- Appendix Ciii - Somerset SEIA - SEND
- Appendix B - Growth Proposals 202526
- Appendix Cii - Somerset SEIA - Waste
- Budget 202526 Savings Pressures Fees and Charges Covering Report
- Appendix A - Further Savings Proposals 202526 to 202930
- Appendix C - Fees and Charges Proposals 202526
- General Exception Notice 03.02.25 other
- Housing Revenue Account Rent Setting and Fees Charges 2025-26
- Appendix A - Proposed Fees and Charges for Homes In Sedgemoor in 2025-26
- Appendix B - Proposed Fees and Charges for the In-House Service for 2025-26
- Appendix C - Report on the Proposed Fees and Charges for the In-House Service for 2025-26
- Appendix D - Equalities Impact Assessment
- General Exception Notice 03.02.25 other
- Regional Devolution Proposals
- Appendix B2 - Somerset Homelessness and Rough Sleeping Consultation Document
- General Exception Notice 03.02.25 other
- Somerset Homelessness and Rough Sleeper Strategy 2025-2030
- Appendix B3 - SHRSS Consultation Response Summary
- Appendix A - Somerset Homelessness Rough Sleeper Strategy 2025-2030
- Appendix B5 - Creative Solutions cost journey mapping
- Appendix B1 - Glossary
- Appendix B4 - SHRSS Equalities Impact Assessment Final
- Determination of 2026-27 Somerset Council Admission Arrangements
- General Exception Notice 03.02.25 other