Agenda for Priorities and Resources Review Panel 2026/27 on Wednesday, 10 December 2025, 5.00 pm

To receive apologies
for absence, including notifications of any changes to the
membership of the Review Panel.

a)
      To receive
declarations of non
pecuniary interests in respect of items on this
agenda.

For reference: Having declared their non
pecuniary interest members may remain in the meeting and
speak and, vote on the matter in
question. A completed disclosure of interests form should be returned to the Clerk
before the conclusion of the meeting.

b)       To
receive declarations of disclosable pecuniary interests in respect
of items on this agenda.

For reference: Where a Member has
a disclosable pecuniary interest he/she
must leave the meeting during consideration of the item. However,
the Member may remain in the meeting to make representations,
answer questions or give evidence if the public have a right to do
so, but having done so the Member must then immediately leave the
meeting, may not vote and must not improperly seek to influence the
outcome of the matter. A completed disclosure of interests form should be returned to the Clerk
before the conclusion of the meeting.

(Please Note: If Members and Officers wish to seek advice on
any potential interests they may have, they should contact
Governance Support or Legal Services prior to the meeting.)

To consider the
Cabinet’s budget consultation proposals for 2026/2027 and
make recommendations to the Cabinet.

Documents
attached:

Revenue Budget

• Budget Overview
  Report
• Fees and Charges
• Reserves
  Statement
• Financial
  Sustainability Plans Summary

Capital Budget

• Capital Strategy
• Treasury Management
  Strategy
• Grant Funding Pending
  Business Case
• Updated Capital
  Investment Plan

Additional background
document:

·      
Round Table Feedback paper from session held on 24 November
2025

Timetable for
consideration:

Session 1 – 10
December 2025 – focus on Revenue Budget for People Services
(Children’s Services, Adult Social Care and Public
Health);

Session 2 – 15
December 2025 – focus on Revenue for Place Services and
Corporate Services and Capital Budget; and

Session 3 – 7 January
2026 – to pick up issues not covered from first two meetings plus
update from final budget announcement and agree outline
recommendations to Board.