Interactive webcast player
Policy and Resources Overview & Scrutiny Committee
Thursday, 29th January 2026 at 6:30pm
Speaking:
Start of webcast
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1 Apologies for absence
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2 Declarations of Interest
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3 Questions from Councillors
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4 Questions from the public
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5 Financial Performance Report for November 2025 (Period 8)
6 Council Tax Base and Non Domestic Rating Base 2026/27
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7 Draft Budget Proposals – 2026/27 to 2030/31
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- Report of Executive Director (Finance and Resources)
- 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
8 Draft Housing Revenue Account Budget 2026/27 and Rent Setting
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Webcast Finished
- Public Questions and Answers sheet, opens in new tab
- Report of Executive Director (Finance and Resources), 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
- Report of Executive Director (Finance and Resources), 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 C - NNDR1 Form 2026-27, opens in new tab
- Appendix D - Updated NDR Discretionary Rate Relief Policy 2025, opens in new tab
- Report of Executive Director (Finance and Resources), 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
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendices 1-3, opens in new tab