Agenda for Cabinet on Thursday, 11th December, 2025, 2.00pm

Procedural Business

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Minutes

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Chair's Communications

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• View the full text of item 77.

Call Over

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• View the full text of item 78.

Public Involvement

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• View the full text of item 79.

Issues Raised by Members

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• View the full text of item 80.

Matters Referred to the Executive

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• View the full text of item 81.

Representations from Opposition Members

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• View the full text of item 82.

Targeted Budget Management (TBM) 2025/26 Month 7 (October) PDF 456 KB

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• View item 83. as HTML 178 KB
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Additional documents:

• Appendix 1: Financial Dashboard Summary , item 83. PDF 311 KB View as HTML (83./2) 6 KB
• Appendix 2: Revenue Budget Movement Since Month 5 , item 83. PDF 312 KB View as HTML (83./3) 86 KB
• Appendix 3: Revenue Budget RAG Rating , item 83. PDF 320 KB View as HTML (83./4) 120 KB
• Appendix 4: Revenue Budget Performance , item 83. PDF 540 KB View as HTML (83./5) 385 KB
• Appendix 5: Summary of 2025/26 Savings Progress , item 83. PDF 114 KB View as HTML (83./6) 42 KB
• There are a further 3 documents.View the full list of documents for item 83.

General Fund Draft Budget & Resource Update - 2026-27 to 2029-30 PDF 522 KB

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• View item 84. as HTML 348 KB
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Additional documents:

• Appendix 1 - Draft 2026-27 Savings Proposals , item 84. PDF 437 KB View as HTML (84./2) 214 KB
• Appendix 2 - MTFS core planning assumptions , item 84. PDF 566 KB View as HTML (84./3) 108 KB
• Appendix 3 - Transformation Programmes & Innovation Fund , item 84. PDF 372 KB View as HTML (84./4) 43 KB
• Apppendix 4 - Equalities Impact Assessments , item 84. PDF 1 MB View as HTML (84./5) 713 KB
• Appendix 5 - Review of Reserves & Provisions , item 84. PDF 336 KB View as HTML (84./6) 99 KB

Sustainability plan for libraries PDF 664 KB

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• View item 85. as HTML 236 KB
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Additional documents:

• Appendix 1 Summary of library consultation responses , item 85. PDF 2 MB
• Appendix 2 Needs and Use analysis Part 1 , item 85. PDF 877 KB
• Appendix 3 Needs and Use analysis Part 2 , item 85. PDF 1 MB View as HTML (85./4) 149 KB
• Appendix 4 EIA for final proposals , item 85. PDF 3 MB

Devolution Update

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Our City Transport Plan 2035 PDF 385 KB

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• View item 87. as HTML 93 KB
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Additional documents:

• Our City Transport Plan 2035 APX. n 1 , item 87. PDF 2 MB View as HTML (87./2) 359 KB
• Our City Transport Plan 2035 APX. n 2 , item 87. PDF 5 MB View as HTML (87./3) 390 KB
• Our City Transport Plan 2035 APX. n 3 , item 87. PDF 2 MB View as HTML (87./4) 757 KB
• Our City Transport Plan 2035 APX. n 4 , item 87. PDF 938 KB View as HTML (87./5) 145 KB
• Our City Transport Plan 2035 APX. n 5 , item 87. PDF 2 MB
• Our City Transport Plan 2035 APX. n 6 , item 87. PDF 16 KB View as HTML (87./7) 33 KB

Regulator of Social Housing - response to regulatory judgement including Procurement of Stock Conditions Contractor PDF 258 KB

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• View item 88. as HTML 124 KB
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Additional documents:

• Appendix 1- Housing Safety and Compliance Performance Indicators , item 88. PDF 219 KB View as HTML (88./2) 89 KB

Homelessness and rough sleeping strategy 2025 to 2030 PDF 374 KB

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• View item 89. as HTML 93 KB
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Additional documents:

• Homelessness and rough sleeping strategy 2025 to 2030 APX. n 1 , item 89. PDF 499 KB
• Homelessness and rough sleeping strategy 2025 to 2030 APX. n 2 , item 89. PDF 2 MB
• Homelessness and rough sleeping strategy 2025 to 2030 APX. n 3 , item 89. PDF 387 KB
• Homelessness and rough sleeping strategy 2025 to 2030 APX. n 4 , item 89. PDF 1 MB

Royal Pavilion & Museums Trust Service Fee 2026-31 PDF 329 KB

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PART TWO

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Royal Pavilion & Museums Trust Service Fee 2026-31 (Exempt Category 3)

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• View the reasons why item 91. is restricted
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Part Two minutes of the previous meeting

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Part Two Proceedings

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• View the full text of item 93.