Cabinet - Tuesday 3 February 2026, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Paul Marshall
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes
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Agenda item :
4 Council Plan and Budget 2026/27, Capital Strategy 2026/27 to 2030/31 and Treasury Management Strategy Statement 2026/27
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- Report
- 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: Feedback from Performance and Finance Scrutiny Committee
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Cllr Paul Marshall
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Leigh Whitehouse
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Cllr Paul Marshall
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Cllr Jeremy Hunt
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Cllr Paul Marshall
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Cllr Jeremy Hunt
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Cllr Paul Marshall
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Mike Suarez
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Simon Oakley
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Cllr Paul Marshall
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Cllr Kevin Boram
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Cllr Paul Marshall
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Cllr Alison Cooper
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Cllr Paul Marshall
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Cllr John Dabell
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Cllr Paul Marshall
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Cllr John Dabell
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Cllr Paul Marshall
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Cllr Garry Wall
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Paul Marshall
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Cllr Steve Waight
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Duncan Crow
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Cllr Paul Marshall
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Cllr Jacquie Russell
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Cllr Paul Marshall
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Cllr Deborah Urquhart
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Cllr Paul Marshall
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Cllr Jeremy Hunt
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Cllr Paul Marshall
Agenda item :
5 Approval of Order for Establishing a Strategic Authority for Sussex
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Leigh Whitehouse
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Cllr Paul Marshall
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Cllr Pete Bradbury
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Cllr Paul Marshall
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Cllr Steve Waight
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Garry Wall
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Cllr Paul Marshall
Agenda item :
6 Ending Discrimination for People with Care Experience in West Sussex Strategy 2026 - 2031
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Cllr Jacquie Russell
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Cllr Paul Marshall
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Stacey Godley
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Cllr Paul Marshall
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Jodie Williams
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Cllr Paul Marshall
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Cllr John Dabell
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Jacquie Russell
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Cllr Paul Marshall
Agenda item :
7 West Sussex Local Nature Recovery Strategy
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Cllr Deborah Urquhart
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Cllr Paul Marshall
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Lee Parker
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Cllr Paul Marshall
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Cllr Simon Oakley
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Cllr Paul Marshall
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Cllr Joy Dennis
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Deborah Urquhart
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Cllr Paul Marshall
Agenda item :
8 Emerging Issues
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Agenda item :
9 Date of Next Meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report, 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: Feedback from Performance and Finance Scrutiny Committee, opens in new tab
- Report, opens in new tab
- Appendix 1 - Letter from Miatta Fahnbulleh MP, Parliamentary Under Secretary of State for Devolution, Faith and Communities, opens in new tab
- Appendix 2 - Breakdown of the functions which will be available to SBCCA, opens in new tab
- Report, opens in new tab
- Appendix A - Ending Discrimination for People with Care Experience in West Sussex Strategy 2026 – 2031, opens in new tab
- Appendix B - Equality Impact Assessment, opens in new tab
- LNRS Report, opens in new tab
- Appendix 5 - Extract: Part 2 Section 3 - Principles, opens in new tab
- Appendix 6 - Extract: Part 2 Section 4 - Priorities, opens in new tab
- Appendix 7 - Extract: Part 2 Section 5 – Local Habitat Map, opens in new tab
- Appendix 8 - Summary of Public Consultation, opens in new tab
