Agenda, decisions and draft minutes

Extraordinary, Corporate Policy and Resources Committee - Tuesday, 3 February 2026 7.00 pm

Venue: Council Chamber, Council Offices, Knowle Green, Staines-upon-Thames TW18 1XB

Contact: Karen Wyeth Email: k.wyeth@spelthorne.gov.uk

Media

Items

No.

Item

12/25

Apologies and Substitutes

To receive apologies for absence and notification of substitutions.

Minutes:

Apologies were received from Councillor Boughtflower.

Councillor Howkins attended the meeting as Councillor Boughtflower’s substitute.

13/25

Disclosures of Interest

To receive any disclosures of interest from councillors in accordance with the Council’s Code of Conduct for members.

Minutes:

Councillors Mooney and Sexton declared that they were also Surrey County Councillors.

Councillor Nichols declared that he was a director on the Knowle Green Estates Board.

14/25

Corporate Policy & Resources Committee - Budget, Fees and Charges and Capital Programme for 26/27 PDF 657 KB

View item 14/25 as HTML 86 KB

Committee is asked to:

1. Review the draft detailed revenue budget for 2026/27 for Corporate Policy and Resources Committee and agree any amendments.

2. Review the draft detailed Capital Programme budget for 2026/27 for Corporate Policy and Resources Committee.

3. Incorporate into the final Budget proposals to come to this Committee on 17^th February the proposed detailed Revenue budget and Capital Programme proposals.

Additional documents:

Decision:

The Committee resolved to:

1. Review the draft detailed revenue budget for 2026/27 for this Committee;

2. Review the draft Capital Programme Budget for Corporate Policy & Resources Committee; and

3. Incorporate into the final budget proposals to come to the Committee on 17February the proposed detailed revenue budget and capital programme proposals.

Minutes:

The Committee considered a report that sought Committee to:

1. Review the draft detailed revenue budget for 2026/27 for the Corporate Policy and Resources Committee and agree any amendments,

2. Review the draft detailed Capital Programme budget for 2026/27 for the Corporate Policy and Resources Committee; and

3. To incorporate into the final Budget proposals to come to this Committee on 17 February 2026 the proposed detailed Revenue Budget and Capital Programme proposals.

The Committee explored how various figures were calculated and how the budget was allocated.

Councillor Howkins requested a recorded vote.

For	Councillors Sexton, Bateson, Attewell, Buck, Button, Clarke, S Doran, Gibson, Lee, Mooney, Nichols, Turner and Williams – 13 votes
Against	0 votes
Abstain	Councillor Howkins – 1 vote

The Committee resolved to:

1. Review the draft detailed revenue budget for 2026/27 for this Committee,

2. Review the draft Capital Programme Budget for the Corporate Policy & Resources Committee; and

3. Incorporate into the final budget proposals to come to the Committee on 17February the proposed detailed revenue budget and Capital Programme proposals.