Budget - Joint Overview and Scrutiny - Tuesday 13 January 2026, 10:00am - South Kesteven District Council Webcasting
Budget - Joint Overview and Scrutiny
Tuesday, 13th January 2026 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Chairman Bridget Ley
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Chairman Bridget Ley
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Joshua Mann
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Chairman Bridget Ley
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Joshua Mann
Agenda item :
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Agenda item :
1 Public Speaking
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Agenda item :
2 Apologies for absence
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Agenda item :
3 Disclosure of interests
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Chairman Bridget Ley
Agenda item :
4 Minutes of the previous meeting
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Agenda item :
5 Fees and Charges Proposals for 2026/27
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Matt Bailey
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Karen Whitfield
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Sarah Trotter
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Chairman Bridget Ley
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Cllr Zoe Lane
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Pam Byrd
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Vice-Chairman Gareth Knight
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Karen Bradford
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Vice-Chairman Gareth Knight
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Cllr Ashley Baxter
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Chairman Bridget Ley
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David Scott
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Chairman Bridget Ley
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Vice-Chairman Gareth Knight
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Elvis Stooke
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Rachel McKoy
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Cllr Elvis Stooke
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Rachel McKoy
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Rachel McKoy
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
6 Budget Proposals for 2026/27 and indicative budgets for 2027/28 and 2028/29 - General Fund
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- Budget Proposals for 2026/27 and indicative budgets for 2027/28 and 2028/29 - General Fund
- Appendix A - General Fund Budget Summary 2026-27
- Appendix A - General Fund Budget Summary 2026-27 by Service Area
- Appendix A - General Fund Budget Summary 2026-27 by Cost Centre
- Appendix B - General Fund Capital Programme & Financing Statement
- Appendix C - General Fund Reserve Statement 2026-27
- Appendix D - General Fund 2026-27 Finance Risk Register
- Appendix E - General Fund Equality Impact Assessment
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Nikki Manterfield
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Cllr Murray Turner
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Chairman Bridget Ley
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Cllr Ashley Baxter
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James Welbourn
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Richard Wyles
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Cllr Nikki Manterfield
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Cllr Nikki Manterfield
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Richard Wyles
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Cllr Nikki Manterfield
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Richard Wyles
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Cllr Nikki Manterfield
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Karen Bradford
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Chairman Bridget Ley
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Cllr Sarah Trotter
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Chairman Bridget Ley
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Cllr Sarah Trotter
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Cllr Tim Harrison
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Chairman Bridget Ley
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Richard Wyles
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Cllr Tim Harrison
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Richard Wyles
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
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Cllr Paul Stokes
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Chairman Bridget Ley
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Cllr Matt Bailey
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Chairman Bridget Ley
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Cllr Paul Stokes
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Cllr Matt Bailey
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Chairman Bridget Ley
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Emma Whittaker
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Chairman Bridget Ley
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Cllr Matt Bailey
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Elvis Stooke
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Lee Steptoe
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Chairman Bridget Ley
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Richard Wyles
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Cllr Lee Steptoe
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Sarah Trotter
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Sarah Trotter
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Cllr Ashley Baxter
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Cllr Robert Leadenham
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Chairman Bridget Ley
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Cllr Robert Leadenham
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Pam Byrd
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Pam Byrd
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Vice-Chairman Gareth Knight
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Tim Harrison
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Cllr Tim Harrison
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Richard Wyles
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Karen Bradford
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Chairman Bridget Ley
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Cllr Rhys Baker
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
Agenda item :
7 Budget Proposals for 2026/27 and indicative Budgets for 2027/28 and 2028/29 - Housing Revenue Account
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- Budget Proposals for 2026/27 and indicative Budgets for 2027/28 and 2028/29 - Housing Revenue Account
- Appendix A - HRA Summary 2026-27
- Appendix B - HRA Capital Programme 2026-27
- Appendix C - HRA Reserves Statement 2026-27
- Appendix D - HRA 2026-27 Finance Risk Register
- Appendix E - HRA Equality Impact Assessment
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Tim Harrison
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Cllr Ashley Baxter
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Chairman Bridget Ley
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Cllr Virginia Moran
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Chairman Bridget Ley
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Cllr Tim Harrison
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Cllr Virginia Moran
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Richard Wyles
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Chairman Bridget Ley
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Cllr Tim Harrison
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Richard Wyles
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Karen Bradford
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Chairman Bridget Ley
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Cllr Max Sawyer
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Chairman Bridget Ley
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Cllr Virginia Moran
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Cllr Nikki Manterfield
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Cllr Nikki Manterfield
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Chairman Bridget Ley
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Mark Rogers
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Cllr Nikki Manterfield
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Chairman Bridget Ley
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Cllr Lee Steptoe
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Chairman Bridget Ley
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Cllr Ashley Baxter
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Richard Wyles
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Chairman Bridget Ley
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Cllr Lee Steptoe
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Chairman Bridget Ley
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Cllr Virginia Moran
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Cllr Robert Leadenham
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Chairman Bridget Ley
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Cllr Tim Harrison
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Chairman Bridget Ley
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Cllr Virginia Moran
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Cllr Tim Harrison
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Richard Wyles
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Chairman Bridget Ley
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Richard Wyles
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Chairman Bridget Ley
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Karen Bradford
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Cllr Matt Bailey
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Cllr Virginia Moran
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Cllr Ashley Baxter
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Cllr Virginia Moran
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Cllr Rhea Rayside
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Karen Bradford
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Chairman Bridget Ley
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Cllr Lee Steptoe
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Chairman Bridget Ley
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Cllr Murray Turner
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Chairman Bridget Ley
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Richard Wyles
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Cllr Murray Turner
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Chairman Bridget Ley
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Chairman Bridget Ley
Agenda item :
8 Any other business which the Chairman, by reason of special circumstances, decides is urgent
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Webcast Finished
- Minutes , 14/01/2025 Budget - Joint Overview and Scrutiny, opens in new tab
- Fees and Charges Proposals for 2026/27, opens in new tab
- Appendix A - Discretionary Fees & Charges Pages, opens in new tab
- Appendix B - Statutory Fees and Charges Pages, opens in new tab
- Appendix C - SKDC Corporate Charging Policy Dec 2025, opens in new tab
- Budget Proposals for 2026/27 and indicative budgets for 2027/28 and 2028/29 - General Fund, opens in new tab
- Appendix A - General Fund Budget Summary 2026-27, opens in new tab
- Appendix A - General Fund Budget Summary 2026-27 by Service Area, opens in new tab
- Appendix A - General Fund Budget Summary 2026-27 by Cost Centre, opens in new tab
- Appendix B - General Fund Capital Programme & Financing Statement, opens in new tab
- Appendix C - General Fund Reserve Statement 2026-27, opens in new tab
- Appendix D - General Fund 2026-27 Finance Risk Register, opens in new tab
- Appendix E - General Fund Equality Impact Assessment, opens in new tab
- Budget Proposals for 2026/27 and indicative Budgets for 2027/28 and 2028/29 - Housing Revenue Account, opens in new tab
- Appendix A - HRA Summary 2026-27, opens in new tab
- Appendix B - HRA Capital Programme 2026-27, opens in new tab
- Appendix C - HRA Reserves Statement 2026-27, opens in new tab
- Appendix D - HRA 2026-27 Finance Risk Register, opens in new tab
- Appendix E - HRA Equality Impact Assessment, opens in new tab