County Council - Friday 20 February 2026, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Elizabeth Sparkes
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Cllr Pieter Montyn
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Members' Interests
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Agenda item :
3 Minutes
Agenda item :
4 Appointments
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Agenda item :
5 Address by a Cabinet Member
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Sarah Sharp
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Sarah Sharp
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jay Mercer
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
Agenda item :
6 Pensions Committee: Local Government Pension Scheme (LGPS) Asset Pooling
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Alison Cornell
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Simon Oakley
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
Agenda item :
7 Council Plan and Budget 2026/27
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- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2026/27
- Annex 1 - Appendix 1a: Rolled in Grants
- Annex 1 - Appendix 2: Analysis of Changes
- Annex 1 - Appendix 3: Balancing the Budget
- Annex 1 - Appendix 4: Grants towards Specific Services
- Annex 1 - Appendix 5: Reserves
- Annex 1 - Appendix 6: Detailed Portfolio pages
- Annex 1 - Appendix 7: Fees and Charges
- Annex 1 - Appendix 8a: Foreword to Our Council Plan
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio
- Annex 2a: Capital Strategy
- Annex 2a - Appendix A: Capital Programme 2026/27 and 2030/31
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2026/27
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2076
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2025/26
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2026/27
- Annex 2b: Treasury Management Strategy Statement 2025/26
- Annex 2b - Appendix A: Treasury Portfolio
- Annex 2b - Appendix B: Economic and Interest Rate Forecast
- Annex 2c: Prudential Indicators
- Annex 3: Equality Impact Assessment
- Annex 4: Summary of comments from Performance and Finance Scrutiny Committee
- Budget revision
- Proposed amendment to budget by Cllr Mercer
- Proposed amendment to budget by Cllr Oxlade
- Proposed amendment to budget by Cllr Markwell
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Gary Markwell
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Cllr Pieter Montyn
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Cllr Jay Mercer
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Alison Cornell
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Cllr Pieter Montyn
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Cllr John Turley
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Cllr Pieter Montyn
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Cllr Gary Markwell
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Cllr Pieter Montyn
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Cllr Andy McGregor
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Cllr Pieter Montyn
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Cllr Donna Johnson
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Cllr Pieter Montyn
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Cllr Nigel Dennis
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Amanda Jupp
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Cllr Pieter Montyn
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Cllr Yvonne Gravely
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Cllr Pieter Montyn
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Cllr Zack Ali
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Cllr Pieter Montyn
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Cllr Janet Duncton
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Cllr Pieter Montyn
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Cllr Richard Cherry
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Cllr Pieter Montyn
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Cllr Pieter Montyn
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Cllr Richard Cherry
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Cllr Pieter Montyn
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Cllr Ian Gibson
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Cllr Pieter Montyn
Agenda item :
7 Council Plan and Budget 2026/27
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- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2026/27
- Annex 1 - Appendix 1a: Rolled in Grants
- Annex 1 - Appendix 2: Analysis of Changes
- Annex 1 - Appendix 3: Balancing the Budget
- Annex 1 - Appendix 4: Grants towards Specific Services
- Annex 1 - Appendix 5: Reserves
- Annex 1 - Appendix 6: Detailed Portfolio pages
- Annex 1 - Appendix 7: Fees and Charges
- Annex 1 - Appendix 8a: Foreword to Our Council Plan
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio
- Annex 2a: Capital Strategy
- Annex 2a - Appendix A: Capital Programme 2026/27 and 2030/31
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2026/27
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2076
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2025/26
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2026/27
- Annex 2b: Treasury Management Strategy Statement 2025/26
- Annex 2b - Appendix A: Treasury Portfolio
- Annex 2b - Appendix B: Economic and Interest Rate Forecast
- Annex 2c: Prudential Indicators
- Annex 3: Equality Impact Assessment
- Annex 4: Summary of comments from Performance and Finance Scrutiny Committee
- Budget revision
- Proposed amendment to budget by Cllr Mercer
- Proposed amendment to budget by Cllr Oxlade
- Proposed amendment to budget by Cllr Markwell
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Cllr Pieter Montyn
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Cllr Garry Wall
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Cllr Pieter Montyn
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Cllr Keir Greenway
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Cllr Pieter Montyn
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Cllr Simon Oakley
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Cllr Pieter Montyn
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Cllr Sam Raby
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Cllr Pieter Montyn
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Cllr Duncan Crow
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Cllr Pieter Montyn
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Cllr John Dabell
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Cllr Pieter Montyn
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Cllr Jacquie Russell
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Cllr Pieter Montyn
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Cllr Erika Woodhurst-Trueman
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Cllr Pieter Montyn
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Cllr Deborah Urquhart
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Trevor Bence
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Cllr Pieter Montyn
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Cllr Bob Lanzer
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Cllr Pieter Montyn
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Cllr Nigel Jupp
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Cllr Pieter Montyn
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Cllr Paul Linehan
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr John Turley
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Cllr Pieter Montyn
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Cllr Pete Bradbury
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Cllr Pieter Montyn
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
Agenda item :
County Council concludes
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Webcast Finished
- Members' declarations of interest, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- Minutes - Appendix 1 - Interests, opens in new tab
- Minutes - Appendix 2 - Written Questions, opens in new tab
- Minutes - Appendix 3 - Question Time, opens in new tab
- LGPS Asset Pooling, opens in new tab
- Budget pack contents, opens in new tab
- Council Plan and Budget report, opens in new tab
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2026/27, opens in new tab
- Annex 1 - Appendix 1a: Rolled in Grants, opens in new tab
- Annex 1 - Appendix 2: Analysis of Changes, opens in new tab
- Annex 1 - Appendix 3: Balancing the Budget, opens in new tab
- Annex 1 - Appendix 4: Grants towards Specific Services, opens in new tab
- Annex 1 - Appendix 5: Reserves, opens in new tab
- Annex 1 - Appendix 6: Detailed Portfolio pages, opens in new tab
- Annex 1 - Appendix 7: Fees and Charges, opens in new tab
- Annex 1 - Appendix 8a: Foreword to Our Council Plan, opens in new tab
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio, opens in new tab
- Annex 2a: Capital Strategy, opens in new tab
- Annex 2a - Appendix A: Capital Programme 2026/27 and 2030/31, opens in new tab
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2026/27, opens in new tab
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections, opens in new tab
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2076, opens in new tab
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2025/26, opens in new tab
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2026/27, opens in new tab
- Annex 2b: Treasury Management Strategy Statement 2025/26, opens in new tab
- Annex 2b - Appendix A: Treasury Portfolio, opens in new tab
- Annex 2b - Appendix B: Economic and Interest Rate Forecast, opens in new tab
- Annex 2c: Prudential Indicators, opens in new tab
- Annex 3: Equality Impact Assessment, opens in new tab
- Annex 4: Summary of comments from Performance and Finance Scrutiny Committee, opens in new tab
- Budget revision, opens in new tab
- Proposed amendment to budget by Cllr Mercer, opens in new tab
- Proposed amendment to budget by Cllr Oxlade, opens in new tab
- Proposed amendment to budget by Cllr Markwell, opens in new tab
