Venue: Council Chamber, County Hall, Dorchester, DT1 1XJ
Contact: Kate Critchel 01305 252234 - Email: [email protected]
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To confirm the minutes of the meeting held on 6 October 2026. |
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Declarations of Interest To disclose any pecuniary, other registrable or non-registrable interest as set out in the adopted Code of Conduct. In making their disclosure councillors are asked to state the agenda item, the nature of the interest and any action they propose to take as part of their declaration. If required, further advice should be sought from the Monitoring Officer in advance of the meeting. |
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Public Participation Representatives of town or parish councils and members of the public who
live, work, or represent an organisation within the Dorset Council area are
welcome to submit either 1 question or 1 statement for each meeting. You are welcome to attend the meeting in
person or via MS Teams to read out your question and to receive the
response. If you submit a statement for
the committee this will be circulated to all members of the committee in advance
of the meeting as a supplement to the agenda and appended to the minutes for
the formal record but will not be read out at the meeting. The first 8
questions and the first 8 statements received from members of the public or
organisations for each meeting will be accepted on a first come first served
basis in accordance with the deadline set out below. Further information read Public Participation - Dorset Council All submissions must be emailed in full to [email protected] by 8.30am on Thursday 5 November 2026. When submitting your question or statement please note that: • You can submit 1 question
or 1 statement. • a question may include a
short pre-amble to set the context. • It must be a single question and any
sub-divided questions will not be permitted. • Each question will consist of no more than
450 words, and you will be given up to 3 minutes to present your question. • when submitting a question please
indicate who the question is for (e.g., the name of the committee or Portfolio
Holder) • Include your name, address, and contact
details. Only your name will be published but we may need your other
details to contact you about your question or statement in advance of the
meeting. • questions and statements received in line
with the council’s rules for public participation will be published as a
supplement to the agenda. • all questions, statements and responses will be published in full within the minutes of the meeting. Additional documents: |
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Questions from Councillors To receive
questions submitted by councillors. Councillors can submit up to two
valid questions at each meeting and sub divided questions count towards this
total. Questions and statements received will be published as a
supplement to the agenda and all questions, statements and responses will be
published in full within the minutes of the meeting. The submissions must be emailed in
full to [email protected] 8.30am on Thursday 5
November 2026. Dorset
Council Constitution – Procedure
Rule 13 Additional documents: |
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To consider the draft Cabinet Forward Plan. |
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Medium Term Financial Plan (MTFP) and budget strategy To consider a report of the Cabinet Member for Finance and Resources. Decision: (i)
That the updated cost pressures and
savings set out in the paper and the validation work that has been carried out
on them, be noted. (ii)
That the assumptions being used in
the Medium-Term Financial Plan, be noted; (iii)
That
the financial gap arising from (i) and (ii) above, be
noted (iv)
That the 2027/28 principles for
multiyear budget setting outlined in section 13 of the report to cabinet of 10 November
2026, be noted. (v)
That the approach to closing the
budget gap set out in the report, be noted recognising that this work was in
progress (vi)
That Cabinet continued to lobby
local MPs and work with peers to press the case for fair funding for Dorset (vii)
That Cabinet agree that Cabinet
Members work with officers to continue to identify and develop further
efficiencies and savings (viii)
That Cabinet endorse the next steps
and timetable leading up to the 2027/28 budget which will be presented to full
Council on 11 February 2027. Reason for the decision Local authorities
were legally obligated to set a balanced annual budget, meaning that planned
expenditure must be matched by sustainable income sources. This excluded
reliance on one-off or short-term funding that could not be maintained over
time. The Cabinet report of 10 November 2026 provided an update on the
projected budget gap for 2027/28, and the subsequent years covered by the MTFP.
It also outlined progress made to date on identified actions and savings,
including the forecasted financial performance for 2026/27 against the approved
budget. |
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Parking Review and Strategy To consider a report of the Cabinet Member for Place Services. Additional documents: Decision: (a)
That
the proposed 2027/28 tariffs for car parks, multi-use parking areas, on-street
parking (set out in Appendices 1A, 1B, 1C of the report to Cabinet of 10
November 2026), be approved as the basis for further public engagement. (b)
That a
one-year pilot scheme in which Electric Vehicle (EV) drivers will be eligible
for a 15% discount for the Flexi Stay Permit, be approved. (c)
That authority be delegated to the Executive Director for Economy and Environment,
in liaison with the Cabinet Member for Place, regarding:
i.
Adjusting and promoting the
existing resident permit schemes
ii.
Conducting
a public engagement about the parking proposals in this report
iii.
Making possible minor adjustments
to tariffs and maximum length of stay times in each town or car park, in
liaison with local stakeholders
iv.
Improving signage directing
drivers to, and within, car parks
v.
Introducing charging in free car parks
under Dorset Council’s control, for those car parks that are selected and
viable to warrant the investment
vi.
Conducting further feasibility
work to assess options for: Medium term -
Solar canopies above car parking
bays -
Park and Ride options for new
sites -
Methods
to better utilise underused car
park sites Long term -
Multi-storey car parks (MSCPs) -
Dynamic pricing (d) That authority be delegated to the Executive
Director for Economy and Environment to prepare a five-year Parking Strategy and
present it to Cabinet for approval. (e) That the Director for Economy and
Environment should build upon the many car park safety improvements already
implemented, and review car park safety to identify and implement any further
measures needed to keep women and girls safe. Reason for the decision The decision enabled
Cabinet to make key decisions about parking tariffs for 2027/28. |
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Dog Related Public Space Protection Order 2027 To consider a report of the Cabinet Member for Public Health, Prevention & Communities and the recommendations of the Place and Resources Overview Committee. Additional documents:
Decision: That the draft
Dog-related Public Spaces Protection Order 2027 be approved with the proposed
provisions as per the report of the Place and Resources Overview Committee of 1
October 2026 and as attached to the report at Appendix 1 (paragraphs 6.1
through to 11.9) Reason for the
decision To protect public health and safety and animal welfare. To comply with the requirements of the Anti-social Behaviour Crime and Policing Act 2014. To assist with the efficient use of enforcement resources. To recognise the public’s support, through the consultation responses,
for certain restrictions required for public health and safety and animal
welfare. To recognise and implement the requirements of equality legislation
and the Public Sector Equality Duty. |
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Proposed Procurement of Dredging Services for Bridport (West Bay) Harbour Report To consider a report of Cabinet Member for Place Services and the recommendations of the Harbours Advisory Committee. Additional documents: Decision: (a)
That the procurement of a five-year contract
for annual maintenance dredging at Bridport (West Bay) Harbour from 2027 to
2031, be approved. (b)
That Cabinet approves, as a contingency, the
procurement of a single-year contract for the 2027 dredging campaign if it is
not practicable to complete the preferred five-year procurement within the
required timeframe. (c)
That authority be delegated to the Executive
Director for Economy & Environment, in consultation with the Section 151 Officer
and the Cabinet Member for Place Services, to take all necessary steps to
procure and award the contract(s) in accordance with the above approvals. Reason for the
decision As the Statutory Harbour Authority, Dorset Council was responsible for
the safe management of Bridport (West Bay) Harbour. Sediment build-up could
reduce navigable depths and affect safe access, so regular maintenance dredging
was essential to meet the Council’s obligations under the Port & Marine Facilities
Safety Code and Marine Safety Management System. A competitively procured
five-year dredging arrangement would help ensure these works were delivered
reliably, provide better value for money, and strengthen operational
resilience. |
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Chesil Cove Seawall Improvement To consider a report of the Cabinet Member for Place Services. Additional documents:
Decision: (a) That the Outline Business Case for the
Chesil Cove Seawall Improvements Scheme, be approved. (b) That the full value of the project and
Dorset Council's capital contribution of up to £3.14 million towards delivery
of the scheme and inclusion of the scheme within Dorset Council's Capital
Programme, as detailed in section 7 of the report of 10 November 2026, be
approved (c) That subject to confirmation of the external
funding and the scheme remaining within the approved overall budget, the scheme
be authorised to progress through to construction delivery including detailed
design, procurement, environmental assessment, planning, marine licensing and
other statutory approval processes. (d) That Cabinet authorise the submission of the
Outline Business Case to the Environment Agency’s National Project Assurance
Service and any relevant approval body. (e) That Cabinet authorise the ongoing drawdown
and acceptance of external Flood and Coastal Erosion Risk Management (FCERM) Grant
in Aid and any additional external contributions secured for the scheme. (f)
That
subject to the total expenditure remaining within the approved budget and
compliance with the Council’s procurement and financial regulations, authority
be delegated to the Executive Director for Economy and Environment, in
consultation with the Section 151 Officer and the Cabinet Member for Place
Services, to procure and award all works and associated professional services. Reason for the decision To enable Dorset Council
to deliver a nationally significant coastal infrastructure resilience project
which protected people, property, businesses, strategic transport
infrastructure, economic activity, tourism and future investment,
including opportunities such as MEMO,
from the increasing risks associated with coastal erosion, landsliding and
climate change. The proposal was
also expected to secure £7.34 million of external investment; deliver
approximately £42.9 million of economic benefits; provide high value for money
with a benefit cost ratio of approximately 3.9 and contribute directly to
Dorset Council's strategic priorities relating to economic growth, resilient
communities and climate adaptation, as well as other national strategic
policies. |
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Care Dorset Annual Performance Report To consider a report of the Cabinet Member for Adult Social Care and Health and the recommendations of the Shareholder Committee for Care Dorset Holdings Ltd. Additional documents:
Decision: That the Care Dorset Annual Performance report be received and noted. Reason for the decision To oversee the performance and governance of Care Dorset and the receipt and acknowledgement of the annual accounts by the shareholder enables review of the Care Dorsets financial health as of 31 March 2026. |
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Shillingstone Parish Neighbourhood Plan Review To consider a report of the Cabinet Member for Planning and Planning Enforcement. Additional documents:
Decision: (a)
That
the Council ‘makes’ the Modified Shillingstone Parish
Neighbourhood Plan (as set out in Appendix A of the report to Cabinet of 10
November 2026) part of the statutory development plan for the Shillingstone Neighbourhood Area. (b)
That
the Council offers its congratulations to Shillingstone
Parish Council and members of the Neighbourhood Plan Group for producing a
successful neighbourhood plan review. Reason
for the decision To formally make the
modified neighbourhood plan part of the statutory development plan for the Shillingstone Neighbourhood Area. In addition, to recognise
the significant amount of work undertaken by the Parish Council and members of
the Neighbourhood Plan Group in preparing the plan review and to congratulate
the Council and the Group on their success.
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September 2026 financial management report 2026/27 To consider a report of the Cabinet Member for Finance and Resources. Decision: (a)
That
the Senior Leadership Team’s forecast as September 2026 including progress in
addressing demand for services and on the transformational and efficiency
savings incorporated into the budget, be approved. (b)
That
an additional capital budget allocation of £482,829 from the Capital
Contingency Fund to meet the unforeseen asbestos remediation costs incurred as
part of the demolition and site clearance works at Bridport Connect (see
section 26 of the report of 10 November 2026), be approved. (c)
That
an addition to the capital programme: Countryside & Greenspace Mowers and
Equipment up to £1.0m (see section 26 of the report), be approved (d)
That
the number and extent of contract exemptions (as set out in Appendix B of the
report), be noted. Reason for
the decision Although
the report was primarily for noting the outturn position, Cabinet approval was
required for the changes to the Capital programme. The report
did not seek Cabinet approval of the forecast of the financial position. The information contained in the report was
critical in informing the refresh of the Medium-Term Financial Plan (MTFP) and
the development of the 2027/28 and 2028/29 budget strategy. It was important for Cabinet to review
the risks the organisation now faced and to consider areas where it wished to
make strategic investments and/or to repurpose and prioritise its reserves to
facilitate these aims. It is also
important for Cabinet to understand the developing financial performance and projected
position this year. This ensured that
resources were deployed to deliver the Council’s services in line with the
Council Plan priorities, and so that the organisation remains in good financial
health and that service delivery remains sustainable. The Council makes a significant contribution
in supporting employment, training and economic prosperity, as well as being a
provider and commissioner of critical public services. Balancing all of these strategic, and often, competing
priorities is a responsibility taken extremely seriously. |
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To consider a report of the Cabinet Member for Regeneration, Economic Growth & Strategic Assets. The exempt appendix associated with this report is set
out at item 20 below. Decision: That the inclusion of the properties listed in Appendix 1 (exempt) of
the report to Cabinet of 10 November 2026 within the Asset & Property
Disposals Pipeline to facilitate their disposal, generate future capital
receipts, reduce ongoing liabilities and support the optimisation of the
Council's estate, be approved. Reason for the decision The properties listed in Appendix 1 had been identified through the
asset review process as no longer required for current or future service delivery,
or as assets where disposal would represent the most effective use of
resources. Their inclusion in the Disposals Pipeline would support delivery of
the Strategic Asset Management Plan by enabling the generation of capital
receipts, reducing holding and maintenance costs, managing risk and ensuring
the estate remained aligned with service and corporate priorities. |
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Proposed expansion of waste depot To consider a report of the Cabinet Member for Regeneration, Economic Growth & Strategic Assets. The exempt appendix 1 associated with this report is set
out at item 21 below. Additional documents: Decision: (a) That the leasehold acquisition of the former Hanson's site adjacent to Crookhill Depot be approved, subject to satisfactory completion of legal, property, environmental and financial due diligence and agreement of terms with the landlord and current leaseholder. (b)
That
authority be delegated to the Executive Director for Economy and Environment in
consultation with the Cabinet Member for Regeneration, Economic Growth &
Strategic Assets and the Section 151 Officer, to approve leasehold acquisition
of this site and method of acquisition. Reason for the
decision Crookhill Depot was a strategically important
operational asset supporting waste and recycling services across Dorset. The
depot operated at capacity, creating operational constraints and significant
health and safety challenges. Securing the adjoining site provided a rare
opportunity to expand the depot footprint, improve operational efficiency and
health and safety, strengthen service resilience and support future service
requirements. The proposal formed
part of a wider programme of improvements to the council's waste depot estate. |
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Urgent items To consider any items of business which the Chairman has had prior notification and considers to be urgent pursuant to section 100B (4) b) of the Local Government Act 1972. The reason for the urgency shall be recorded in the minutes. |
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Exempt Business To consider passing the following
recommendation: Recommendation That in accordance with Section 100A(4) of the Local Government Act 1972 to exclude the public
from the meeting for the business specified in the following item(s) because it
is likely that if members of the public were present there would be disclosure
to them of exempt information as defined in paragraph(s) 3 of Part 1 of
schedule 12A to the Act and the public interest in withholding the information
outweighs the public interest in disclosing the information to the public.
The public and the press will be asked
to leave the meeting whilst the item of business is considered. (Any live
streaming will end at this juncture). Reason for taking the item in private Paragraph 3 - Information relating to
the financial or business affairs of any particular person
(including the authority holding that information). |
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Harbourside Car Park
To consider a report of the Cabinet Member for Regeneration, Economic Growth & Strategic Assets. Decision: That the recommendations set out in the exempt report be approved. Reason for the decision The proposal provided certainty for the Harbourside Car Park. |
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Disposals Update Exempt appendix associated with item 15 above. |
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Proposed expansion of waste depot Exempt appendix associated with item 16 above. |