Strategy & Resources Committee - Thursday 5 February 2026, 7:00pm - St Albans Webcasting
Strategy & Resources Committee
Thursday, 5th February 2026 at 7:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Paul De Kort
Agenda item :
1 Apologies for Absence and Replacement Members
Share this agenda point
-
Sarah Haythorpe - Senior Democratic Services Officer
-
Cllr Paul De Kort
Agenda item :
2 Disclosures of Interest
Share this agenda point
-
Cllr Paul De Kort
Agenda item :
3 Urgent Business
Share this agenda point
-
Cllr Paul De Kort
Agenda item :
4 Minutes
Share this agenda point
-
Vote
-
Cllr Paul De Kort
Agenda item :
5 Action Tracker
Agenda item :
6 Public Questions
Share this agenda point
-
Cllr Giles Fry
-
Cllr Paul De Kort
-
Speaker
-
Cllr Paul De Kort
-
Speaker
-
Cllr Paul De Kort
Agenda item :
7 Questions to Lead Councillors
Share this agenda point
-
Cllr Matt Cowley
-
Cllr Giles Fry
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Cllr Giles Fry
-
Cllr Paul De Kort
Agenda item :
8 Councillors' Items
Share this agenda point
-
Cllr Matt Cowley
-
Cllr Paul De Kort
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Cllr Paul De Kort
Agenda item :
9 Chair's Announcements
Share this agenda point
-
Cllr Matt Cowley
-
Cllr Paul De Kort
Agenda item :
10 Council Performance Summary
Share this agenda point
-
Presenting Officer
-
Claire Wainwright
-
Cllr Paul De Kort
-
Cllr Paul De Kort
-
Cllr Helen Campbell
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Presenting Officer
-
Claire Wainwright
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Cllr Michael Jones
-
Cllr Paul De Kort
-
Amanda Foley
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Claire Wainwright
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Vote
Agenda item :
11 Council Plan 2026-28
Share this agenda point
-
Cllr Paul De Kort
-
Claire Wainwright
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Cllr Paul De Kort
-
Amanda Foley
-
Cllr Paul De Kort
-
Presenting Officer
-
Simon Smith
-
Cllr Paul De Kort
-
Simon Smith
-
Cllr Paul De Kort
-
Cllr Jacqui Taylor
-
Cllr Chris Brazier
-
Cllr Paul De Kort
-
Amanda Foley
-
Cllr Chris Brazier
-
Cllr Paul De Kort
-
Amanda Foley
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Amanda Foley
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Robin Taylor
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Claire Wainwright
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
Agenda item :
12 Budget Report 2026/27
Share this agenda point
-
Linda Parker
-
Ian Langford - Senior Finance Business Partner
-
Cllr Paul De Kort
-
Ian Langford - Senior Finance Business Partner
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Linda Parker
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Cllr Paul De Kort
-
Linda Parker
-
Cllr Paul De Kort
-
Linda Parker
-
Cllr Paul De Kort
-
Cllr Michael Jones
-
Cllr Paul De Kort
-
Robin Taylor
-
Cllr Giles Fry
-
Cllr Paul De Kort
-
Linda Parker
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Linda Parker
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
Agenda item :
12 Budget Report 2026/27
Share this agenda point
-
Cllr Paul De Kort
Agenda item :
13 Council Budget 2026/27
Share this agenda point
- Council Overall Budget - S&R Feb 2026
- 01. Appendix 1 Budget Savings 26-27
- 02. Appendix 2 Overall Budget 2026-27
- 03. Appendix 3 Committee Split of the Budget 2026-27
- 04. Appendix 4 Risks and Sensitivities
- 05. Appendix 5 General Fund Reserves 26-27
- 06. Appendix 6 GF Capital Programme 26-27
- 07. Appendix 7 HRA Budget 2026-27
- 08. Appendix 8 HIP Budget 2026-27
- 09. Appendix 9 LCTS 202627
- 10. Appendix 10 Council Tax Base
- 11. Appendix 11 Special Expenses 2026-27
- 12. Appendix 12 Capital Strategy 26-01-26
- 13. Appendix 13 MTFS
- 14. Appendix 14 Section 25 2026_27
- 04. Appendix 4 Risks and Sensitivities updated
- 07. Updated Appendix 7 HRA Budget 2026-27
- 08. Updated Appendix 8 HIP Budget 2026-27
-
Linda Parker
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Linda Parker
-
Cllr Matt Cowley
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
Agenda item :
14 Discretionary Rate Relief Policy
Share this agenda point
-
Presenting Officer
-
Richard Skilbeck
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
Agenda item :
15 General Fund Disposals Policy
Share this agenda point
-
Presenting Officer
-
Hannah Burgess
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Hannah Burgess
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Cllr Simon Grover
-
Robin Taylor
-
Cllr Paul De Kort
-
Robin Taylor
-
Cllr Paul De Kort
-
Hannah Burgess
-
Cllr Paul De Kort
-
Cllr Michael Jones
-
Hannah Burgess
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
Agenda item :
16 Property Disposal
Share this agenda point
-
Simon Smith
-
Cllr Paul De Kort
-
Cllr Chris Brazier
-
Simon Smith
-
Cllr Mike Hobday
-
Cllr Paul De Kort
-
Cllr Jacqui Taylor
-
Cllr Paul De Kort
-
Cllr Matt Cowley
-
Cllr Paul De Kort
-
Vote
Agenda item :
17 Work Programme
Share this agenda point
-
Cllr Paul De Kort
-
Cllr Paul De Kort
-
Cllr Robert Donald
-
Cllr Paul De Kort
-
Vote
-
Cllr Paul De Kort
-
Webcast Finished
- Minutes Public Pack, 20/11/2025 Strategy & Resources Committee, opens in new tab
- Action Tracker, opens in new tab
- Item 6 - Public Questions, opens in new tab
- Item 7 - Questions to LC, opens in new tab
- Councillors' Item - S&R - Feb 2026, opens in new tab
- Chair's Announcements S&R 05022026, opens in new tab
- S&R Q3 2025-26 Performance Report, opens in new tab
- Report Council Plan 2026-2028, opens in new tab
- Appendix 1 - Draft Council Plan 2026-2028, opens in new tab
- Committee Budget Report 2026_27, opens in new tab
- Appendix 1 - S&R Revenue Budget 2025-26, opens in new tab
- Appendix 2 - S&R Budget Savings 2026-27, opens in new tab
- Appendix 3 Updated S&R capital program 26-27, opens in new tab
- Council Overall Budget - S&R Feb 2026, opens in new tab
- 01. Appendix 1 Budget Savings 26-27, opens in new tab
- 02. Appendix 2 Overall Budget 2026-27, opens in new tab
- 03. Appendix 3 Committee Split of the Budget 2026-27, opens in new tab
- 04. Appendix 4 Risks and Sensitivities, opens in new tab
- 05. Appendix 5 General Fund Reserves 26-27, opens in new tab
- 06. Appendix 6 GF Capital Programme 26-27, opens in new tab
- 07. Appendix 7 HRA Budget 2026-27, opens in new tab
- 08. Appendix 8 HIP Budget 2026-27, opens in new tab
- 09. Appendix 9 LCTS 202627, opens in new tab
- 10. Appendix 10 Council Tax Base, opens in new tab
- 11. Appendix 11 Special Expenses 2026-27, opens in new tab
- 12. Appendix 12 Capital Strategy 26-01-26, opens in new tab
- 13. Appendix 13 MTFS, opens in new tab
- 14. Appendix 14 Section 25 2026_27, opens in new tab
- 04. Appendix 4 Risks and Sensitivities updated, opens in new tab
- 07. Updated Appendix 7 HRA Budget 2026-27, opens in new tab
- 08. Updated Appendix 8 HIP Budget 2026-27, opens in new tab
- Discretionary Rate Policy Report, opens in new tab
- Discretionary Rate Relief Policy, opens in new tab
- Disposal Policy Report, opens in new tab
- Appendix 1 - Asset Disposal Policy, opens in new tab
- Appendix 2 - Community Asset Transfer Process Document, opens in new tab
- Property Disposal, opens in new tab
- work programme, opens in new tab
Liberal Democrat
Liberal Democrat
Conservative
Liberal Democrat
Liberal Democrat
Green Party
Labour Party
Liberal Democrat
Liberal Democrat
Liberal Democrat
Strategic Director- Customer, Business and Corporate Support
St Albans City & District Council