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  • Agenda

    Cabinet - Tuesday, 4th November, 2025 5.15 pm

    • Attendance details
    • Agenda frontsheet PDF 505 KB
    • Agenda reports pack PDF 10 MB

    Venue: Phoenix Chamber, Phoenix House, Tiverton

    Contact: Laura Woon  Democratic Service Manager

    Link: audio recordings

    Media

    Items
    No. Item

    1.

    Apologies

    To receive any apologies for absence.

    2.

    Public Question Time

    To receive any questions relating to items on the Agenda from members of the public and replies thereto.

     

    3.

    Declarations of Interest under the Code of Conduct

    To record any interests on agenda matters.

     

    4.

    Minutes of the Previous Meeting pdf icon PDF 235 KB

    To consider whether to approve the minutes as a correct record of the meeting held on 7 October 2025.

    5.

    Variation of Tenancy Agreement pdf icon PDF 550 KB

    To receive a report from the Head of Housing and Health on the Variation of Tenancy Agreement following on from Cabinet approval on 1st April 2025 to commence statutory consultations with tenants under the Housing Act 1985 section 103 to vary the terms of our tenancy agreement this presents the results of the consultation and the final draft Tenancy Agreement for approval.

    Additional documents:

    • HDPG 090925 - Variation of Tenancy Agreement Annex A Agreement , item 5. pdf icon PDF 1 MB
    • HDPG 090925 - Variation of Tenancy Agreement Annex B EIA , item 5. pdf icon PDF 464 KB

    6.

    Carbon Footprint Report 2024-2025 pdf icon PDF 467 KB

    To receive a report from the Climate and Sustainability Specialist on the Councils Carbon Footprint 2024-2025.

    Additional documents:

    • Appendix A 2024-25 Carbon Footprint Report MDDC Organisational Inventory 202425 , item 6. pdf icon PDF 540 KB

    7.

    Draft Budget Report 2026/27 pdf icon PDF 483 KB

    To receive a report from the Deputy Chief Executive (S151) Officer and the Head of Finance, Property and Climate Resilience on the Draft Budget Report 2026/27.

    Additional documents:

    • Appendix 1a - GF Capital Programme 2026_27 to 2030_31 , item 7. pdf icon PDF 224 KB
    • Appendix 1b - HRA Capital Programme 2026_27 to 2030_31 , item 7. pdf icon PDF 203 KB

    8.

    2025/26 Budget Monitoring Report Quarter 2 pdf icon PDF 576 KB

    To receive a report from the Deputy Chief Executive (S151) Officer and the Head of Finance, Property and Climate Resilience on the 2025/26 Budget Monitoring Report Quarter 2.

    Additional documents:

    • Appendix A - GF Revenue Budget Summary , item 8. pdf icon PDF 410 KB
    • Appendix B - GF Revenue Budget Variances , item 8. pdf icon PDF 335 KB
    • Appendix C - GF Revenue Budget Key Income Summary , item 8. pdf icon PDF 386 KB
    • Appendix D - Revenue Budget Staffing Summary , item 8. pdf icon PDF 390 KB
    • Appendix E - HRA Revenue Budget Summary and variance explanation , item 8. pdf icon PDF 394 KB
    • Appendix F - Capital Programme , item 8. pdf icon PDF 1 MB

    9.

    2025/26 Treasury Management Report Quarter 2 pdf icon PDF 417 KB

    To receive a report from the Deputy Chief Executive (S151) Officer and the Head of Finance, Property and Climate Resilience on the 2025/26 Treasury Management Report Quarter 2.

     

    10.

    Tax Base Calculations Report pdf icon PDF 491 KB

    To receive a report from the Deputy Chief Executive (S151) Officer and the Head of Finance, Property and Climate Resilience on the Tax Base Calculations Report.

    11.

    Notification of Key Decisions pdf icon PDF 311 KB

    To note the contents of the Forward Plan.