Cabinet - Wednesday 4 February 2026, 7:00pm - Elmbridge Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Mike Rollings
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Cllr Mike Rollings
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Cabinet meeting held on 19 November 2025
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Agenda item :
3 Leader's Announcements
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
4 Petition - Safeguarding Elmbridge's Centres for the Community
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Mike Rollings
Agenda item :
5 Annual Vision Refresh - 2026/27
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Cllr Ashley Tilling
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Cllr Mike Rollings
Agenda item :
6 Revenue and Capital Budget and Council Tax 2026/27
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- Revenue and Capital Budget and Council Tax 2026/27
- Appendix A: Medium Term Financial Strategy (MTFS)
- Appendix B: Background and Contextual Information
- Appendix C: General Fund Budget Summary 2026/27
- Appendix D: General Fund Budget Summary – 2025/26 Budget to 2026/27 Estimate
- Appendix E: 2025/26 Forecast Outturn – Major Variances
- Appendix F: Portfolio Budgets – 2026/27 Original Estimate
- Appendix G: Major Variances – Original Budget 2025/26 to Estimate 2026/27
- Appendix H: Schedule of Revenue Reserves
- Appendix I: Capital Programme 2026/27 – 2028/29
- Appendix J: Capital Programme New Bids 2026/27 to 2028/29
- Appendix K: Elmbridge Element of Council Tax Requirement
- Appendix L: Pay Policy Statement 2026/27
- Appendix M: Car Parking Fees and Charges
- Appendix N: Glossary of Terms
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Kirsty Hewens
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
7 Capital Strategy 2026 to 2046
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
8 Treasury Management Strategy
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
9 Risk Management Strategy and Strategic Risk Register
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
10 Marlborough House
Agenda item :
11 Elmbridge Climate Change Citizens’ Panel
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
12 Affordable Housing and Temporary Accommodation Delivery Plan
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
13 Play Strategy Extension
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Cllr Simon Waugh
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
14 Revocation of the six Air Quality Management Area’s (AQMA’s)
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Cllr Ashley Tilling
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Cllr Mike Rollings
Agenda item :
15 2025/26 Strategic Community Infrastructure Levy (CIL) Strategic Priority Programme applications
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
16 Devolution and Local Government Reorganisation: Neighbourhood Area Committee Update
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Cllr Simon Waugh
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
17 2025/26 Performance Monitoring - Q3
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
Agenda item :
18 Exclusion of Public
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Webcast Finished
- Petition - Safeguarding Elmbridge's Centres for the Community, opens in new tab
- Annual Vision Refresh - 2026/27, opens in new tab
- Appendix A – 26-27 Vision Deliverables, opens in new tab
- Revenue and Capital Budget and Council Tax 2026/27, opens in new tab
- Appendix A: Medium Term Financial Strategy (MTFS), opens in new tab
- Appendix B: Background and Contextual Information, opens in new tab
- Appendix C: General Fund Budget Summary 2026/27, opens in new tab
- Appendix D: General Fund Budget Summary – 2025/26 Budget to 2026/27 Estimate, opens in new tab
- Appendix E: 2025/26 Forecast Outturn – Major Variances, opens in new tab
- Appendix F: Portfolio Budgets – 2026/27 Original Estimate, opens in new tab
- Appendix G: Major Variances – Original Budget 2025/26 to Estimate 2026/27, opens in new tab
- Appendix H: Schedule of Revenue Reserves, opens in new tab
- Appendix I: Capital Programme 2026/27 – 2028/29, opens in new tab
- Appendix J: Capital Programme New Bids 2026/27 to 2028/29, opens in new tab
- Appendix K: Elmbridge Element of Council Tax Requirement, opens in new tab
- Appendix L: Pay Policy Statement 2026/27, opens in new tab
- Appendix M: Car Parking Fees and Charges, opens in new tab
- Appendix N: Glossary of Terms, opens in new tab
- Capital Strategy 2026 to 2046, opens in new tab
- Appendix A: Capital Strategy 2026 to 2046, opens in new tab
- Appendix B: Capital Expenditure Forecast 2026 to 2046, opens in new tab
- Treasury Management Strategy, opens in new tab
- Appendix A: The Capital Prudential Indicators, opens in new tab
- Appendix B: Treasury Management Strategy (including Annexes 1 to 4), opens in new tab
- Appendix C: Counterparty List – Approved Institutions for Lending Surplus Cash 2026/27, opens in new tab
- Risk Management Strategy and Strategic Risk Register, opens in new tab
- Appendix A: Risk Management Strategy, opens in new tab
- Appendix B: Strategic Risk Register, opens in new tab
- Marlborough House, opens in new tab
- Elmbridge Climate Change Citizens' Panel, opens in new tab
- Appendix A – SF Elmbridge Climate Change Citizens’ Panel Report, opens in new tab
- Appendix B - ECCCP Recommendations Deliverables, opens in new tab
- Affordable Housing and Temporary Accommodation Delivery Plan, opens in new tab
- Enc. 1 for Affordable Housing and Temporary Accommodation Delivery Plan, opens in new tab
- Play Strategy Extension, opens in new tab
- Appendix A - Draft Play Strategy Extension 2026-2029, opens in new tab
- Appendix B - 3-year Fixed play equipment refurbishment programme, opens in new tab
- Revocation of the six Air Quality Management Area’s (AQMA’s), opens in new tab
- Appendix A – Stantec Revocation report November 2025, opens in new tab
- Appendix B - Draft Revocation Order, opens in new tab
- 2025/26 Strategic Community Infrastructure Levy (CIL) Strategic Priority Programme applications, opens in new tab
- Appendix A - Minutes SCILWG 12 Jan 26, opens in new tab
- Devolution and Local Government Reorganisation: Neighbourhood Area Committee Update, opens in new tab
- Appendix A - Agenda for East Surrey Voluntary Joint Committee on Thursday, 15 January 2026, opens in new tab
- Appendix B – Neighbourhood Area Committee item at Surrey County Council Cabinet, 27 January 2026, opens in new tab
- 2025/26 Performance Monitoring - Q3, opens in new tab
- Appendix A 2025/26 Performance Monitoring - Q3, opens in new tab
- Appendix B - Project Update 2025/2026- Q3, opens in new tab
- Appendix C- Climate Change Update 2025/26 - Q3, opens in new tab
- Appendix D - AHDS 2025/26 - Q3, opens in new tab
- Appendix E - CIL 2025/26 - Q3, opens in new tab
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