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Cabinet
Monday, 19th January 2026 at 6:00pm
Speaking:
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held on Monday, 10 November 2025
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4 Decisions taken by, or in consultation with, Cabinet Members
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5 Financial Performance Report 2025/26 to end of November 2025 (Period 8)
6 Corporate Debt Management - Position as of 30 November 2025
7 Council Tax Base and National Non-Domestic Rates Base Setting 2026/27
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8 Draft Budget Proposals – 2026/27 to 2030/31
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- Draft Budget Proposals - 2026-27 to 2030-31 - Jan Cabinet
- Annex 1 to Appendix 1 - Medium Term Financial Forecast to 2030-31
- Annex 2 to Appendix 1 - Earmarked Reserves to 2030-31
- Annex 3 to Appendix 1 - Specific National Grant Level Allocations
- Appendix 2 - S151 Statement 2026-27 - draft
- Appendix 3 - Appropriations from GF Earmarked Reserves
- Appendix 4 - General Fund One Page Summary
- Appendix 5 - Unavoidable Pressures
- Appendix 6 - Savings and Income Generation
- Appendix 7 - DSG 202627 Budget planning and 202526 updates
- Appendix 8 - Proposed Fees and Charges 2026-27
- Appendix 9 - Capital Investment Strategy 2026-27 to 2030-31
- Appendix 9 Annex 1 - Capital Investment Policy
- Appendix 10 - Capital Investment Proposals - 2026-27 to 2030-31
- Appendix 11 - Other_Requested_Changes_to_Approved_Capital_Investment_Programme
- Appendix 12 - Amended Capital Investment Programme - 2026-27 to 2030-31
- Appendix 13 - Minimum Revenue Provision Policy 2026_2027
- Appendix 14 - Prudential Indicators 2026_27 to 2030_31
- Appendix 15 - Equality Analysis supporting budget proposals
9 Housing Revenue Account (HRA) Budget and Rent Setting 2026/27
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10 Vecteo Shareholder Agreement
11 Corporate Risk Register (October 2025)
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12 Partnership Working: Southend-on-Sea City Council and Anglian Water
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13 Response to Notice of Motion - To introduce an HMO policy for Southend City Council
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14 E-Petition - Protect Our Green Belt - Stop the Secret 10,000 Home Development in Southend and Rochford
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15 Care at Home Framework Award 2026
- Printed minutes 10112025 1800 Cabinet, opens in new tab
- Decisions taken by or in consultation with Cabinet Members - January 2026, opens in new tab
- Finance Performance Report - November 2025-26 - Period 8, opens in new tab
- Appendix 1 - Period 8 - November 2025 Revenue Budget Performance 2025-26, opens in new tab
- Appendix 2 - Period 8 - November 2025 Capital Investment Programme Performance 2025-26, opens in new tab
- Corporate Debt Report 30.11.2025, opens in new tab
- Appendix_A-DebtManagementPosition_30.11.2025, opens in new tab
- Appendix_B-WriteOffs_30.11.2025, opens in new tab
- CouncilTaxBase_CabinetReport2026-2027, opens in new tab
- Appendix A - Council Tax Base calculation - Southend-on-Sea City Council, opens in new tab
- Appendix B - Council Tax Base calculation - Leigh-on-Sea Town Council, opens in new tab
- Appendix_D-Updated_NDR_Discretionary_Rate_Relief_Policy 2025, opens in new tab
- Appendix C - NNDR1_Form_2627_Southend_[Provisional], opens in new tab
- Draft Budget Proposals - 2026-27 to 2030-31 - Jan Cabinet, opens in new tab
- Annex 1 to Appendix 1 - Medium Term Financial Forecast to 2030-31, opens in new tab
- Annex 2 to Appendix 1 - Earmarked Reserves to 2030-31, opens in new tab
- Annex 3 to Appendix 1 - Specific National Grant Level Allocations, opens in new tab
- Appendix 2 - S151 Statement 2026-27 - draft, opens in new tab
- Appendix 3 - Appropriations from GF Earmarked Reserves, opens in new tab
- Appendix 4 - General Fund One Page Summary, opens in new tab
- Appendix 5 - Unavoidable Pressures, opens in new tab
- Appendix 6 - Savings and Income Generation, opens in new tab
- Appendix 7 - DSG 202627 Budget planning and 202526 updates, opens in new tab
- Appendix 8 - Proposed Fees and Charges 2026-27, opens in new tab
- Appendix 9 - Capital Investment Strategy 2026-27 to 2030-31, opens in new tab
- Appendix 9 Annex 1 - Capital Investment Policy, opens in new tab
- Appendix 10 - Capital Investment Proposals - 2026-27 to 2030-31, opens in new tab
- Appendix 11 - Other_Requested_Changes_to_Approved_Capital_Investment_Programme, opens in new tab
- Appendix 12 - Amended Capital Investment Programme - 2026-27 to 2030-31, opens in new tab
- Appendix 13 - Minimum Revenue Provision Policy 2026_2027, opens in new tab
- Appendix 14 - Prudential Indicators 2026_27 to 2030_31, opens in new tab
- Appendix 15 - Equality Analysis supporting budget proposals, opens in new tab
- HRA Budget and Rent Setting Report 2026-2027 final, opens in new tab
- Appendices 1-3, opens in new tab
- Vecteo Shareholder Agreement_Cabinet Report January 2025, opens in new tab
- Appendix 1_Vecteo Shareholder Agreement_Cabinet, opens in new tab
- Corporate Risk Register Update - October 2025, opens in new tab
- Appendix 1 - Corporate Risk Register - October 2025, opens in new tab
- Item 08 - A-WINEP Cabinet Paper, opens in new tab
- A-WINEP Partnership Cabinet Paper- Appendix A, opens in new tab
- Appendix B, opens in new tab
- HMO Cabinet Report Jan 2026 Rev2, opens in new tab
- Green Belt Cabinet Report Jan 2026 Final (004), opens in new tab
- Appendix 1 - E-Petition - 10 000 Homes, opens in new tab
- Care at Home Award 2026, opens in new tab