Agenda

Venue: Conference Room 1 - Herefordshire Council, Plough Lane Offices, Hereford, HR4 0LE. View directions

Contact: Samantha Gregory, Democratic Services Officer 

Link: Watch this meeting live on the Herefordshire Council Youtube Channel

Items
No. Item

Public access to information and attendance at meetings pdf icon PDF 202 KB

Guide to Cabinet pdf icon PDF 295 KB

The Nolan Principles pdf icon PDF 14 KB

1.

APOLOGIES FOR ABSENCE

To receive any apologies for absence.

2.

DECLARATIONS OF INTEREST

To receive declarations of interests in respect of Table A, Table B or Other Interests from members of the committee in respect of items on the agenda.

3.

MINUTES pdf icon PDF 1 MB

To approve and sign the minutes of the meeting held on 30th July 2026.

How to submit questions

The deadline for submission of questions for this meeting is:

 

5pm on 18th September 2026.

 

Questions can be submitted via the Online questions portal  Further information and guidance is available at Get involved - Herefordshire Council

 

Accepted questions and the response to them will be published as a supplement to the agenda papers prior to the meeting.

 

Full details about asking questions and the deadlines at public meetings can be found here: constitution of the council.

 

 

4.

Questions from members of the public

To receive questions from members of the public.

 

5.

Questions from councillors

To receive questions from councillors.

 

6.

Reports from Scrutiny Committees

To receive reports from the Council’s scrutiny committees on any recommendations to the Cabinet arising from recent scrutiny committee meetings.

7.

Q1 2026/27 Budget Report pdf icon PDF 454 KB

To report the forecast position for 2026/27 at Quarter 1 (June 2026), including explanation and analysis of the drivers for the material budget variances, and to outline current and planned recovery activity to reduce the forecast overspend.

 

To provide assurance that progress has been made towards delivery of the agreed revenue budget and service delivery targets, and that the reasons for major variances are understood and are being addressed to the cabinet’s satisfaction.

 

Additional documents:

8.

Q1 Performance Report pdf icon PDF 495 KB

To review performance for Quarter 1 (Q1) 2026/27 and to report the performance position across all Directorates for this period.

 

Additional documents:

9.

Risk Management Update Q1 2026/27 pdf icon PDF 382 KB

To provide an update on the status of corporate risks at the end of Quarter 1 2026/27 (June 2026) and provide assurance that risks are being managed effectively across the council.

 

Additional documents:

10.

Herefordshire’s 2026-27 Section 75 agreement pdf icon PDF 690 KB

To approve a new Better Care Fund Section 75 Partnership Agreement between Herefordshire Council and NHS Herefordshire and Worcestershire Integrated Care Board for the period 1 April 2025 to 31 March 2030, following agreement of the 2025/26 and 2026/27 financial schedules and partner contributions.

Additional documents:

11.

Western Bypass Phase One – Update Report pdf icon PDF 317 KB

To note the progress made to date with the design of the Western Bypass Phase One in line with the first stage of the Pre-Contract Services Agreement (PCSA) and to delegate authority to the Corporate Director to implement the actions set out in this report