Councillor Kim Spickett

Attendance Dispensation

From: Budget Meeting, Council - Tuesday, 10th February, 2026 7.30 pm - February 10, 2026

For Determination

Revenue Budget 2026/27

From: Community and Wellbeing Committee - Tuesday, 13th January, 2026 7.30 pm - January 13, 2026

...recommended the 2026/27 service estimates, as amended by a verbal correction regarding double-counted grant funding, for approval at the budget meeting of Full Council in February 2026.

Recommendations Approved

Options for the Future of the Museum

From: Community and Wellbeing Committee - Tuesday, 13th January, 2026 7.30 pm - January 13, 2026

...they resolved to invest in the improvement of the Museum, with a funding request to be made to the Strategy and Resources Committee in March 2026, and if that funding is not approved, to do nothing and continue with business as usual.

Recommendations Approved

Capital Programme 2026/27

From: Community and Wellbeing Committee - Tuesday, 13th January, 2026 7.30 pm - January 13, 2026

...the committee resolved to submit the 2026/27 capital programme and additional schemes to Full Council for approval, note the provisional forecast for 2027/28 to 2030/31, and acknowledge that Disabled Facilities Grant schemes are contingent on funding.

For Determination

Fees and Charges 2026/27

From: Community and Wellbeing Committee - Tuesday, 13th January, 2026 7.30 pm - January 13, 2026

...agreed the fees and charges for the Community and Wellbeing Committee for the 2026/27 financial year.

For Determination