Agenda, decisions and draft minutes

Cabinet - Tuesday, 8th September, 2026 6.30 pm

Venue: Council Chamber, County Hall, Dorchester, DT1 1XJ

Contact: Kate Critchel  01305 252234 - Email: [email protected]

Media

Items
No. Item

Statement from the Leader of the Council

The Leader of the Council took the opportunity to make a short statement, reflecting on the year so far and highlighting the challenges posed by extreme weather, as well as the resilience shown by communities and services across Dorset.

The statement noted that the county had experienced sharp contrasts within a short period of time, from flooding that affected communities and infrastructure to periods of intense heat and increased wildfire risk. This served as a reminder that extreme weather events were becoming less exceptional and were increasingly something for which we must be prepared.

The Leader went on to thank councillors, employees across all services, and the Dorset & Wiltshire Fire and Rescue Service for their professionalism, adaptability and commitment. He acknowledged that, whatever the challenge, they had continued to deliver services and support residents.

The Leader also thanked Litter Free Dorset for its long-running campaign against disposable barbecues, which had ultimately helped to achieve meaningful change by reducing a significant risk to the countryside and coastline.

In conclusion, the Leader reaffirmed the Council's commitment to investing in climate adaptation, flood resilience and nature recovery.

 

51.

Minutes pdf icon PDF 295 KB

To confirm the minutes of the meeting held on 28 July 2026.

Minutes:

The minutes of the meeting held on 28 July 2026 were confirmed as a correct record and signed by the Chair.

52.

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.

 

 

Minutes:

There were no declarations of interest to report.

53.

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 3 September 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.  

 

Minutes:

There were no public questions for this meeting.

54.

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 3 September 2026.

 

 

Dorset Council Constitution – Procedure Rule 13 

 

Minutes:

There were no questions from councillors for this meeting.

55.

Forward Plan pdf icon PDF 156 KB

To consider the Cabinet Forward Plan.

Minutes:

The draft Cabinet Forward Plan for October 2026 was received and noted.

 

56.

July 2026 (period 4) financial management report 26/27 pdf icon PDF 769 KB

To consider a report of the Cabinet Member for Resources and Finance.

Additional documents:

Decision:

Decision

(a)    That the Senior Leadership Team’s forecast as of July 2026 including progress in addressing demand for services and on the transformational and efficiency savings incorporated into the budget, be noted.

(b)    That the addition of the Wimborne Community Sports Hub capital budget (£2.289m) to the Capital Programme (Business case as set out in the report of 8 September 2026 at Appendix C), be approved.

(c)    That the addition of the Lyme Regis Environmental Improvement Scheme Phase 5 (The Cobb) capital budget (£8.365m) to the Capital Programme, be approved.

(d)    That the decision to extend the Mosaic contract which required a retrospective update to a September 2023 Cabinet record of decision (as at Appendix B), be noted.

(e)    That the number and extent of contract exemptions (as at Appendix B), be noted.

 

Reason for the decision

 

To enable Cabinet to consider the Council's current and projected financial position, approve the necessary amendments to the Capital Programme, and ensure that financial resources, reserves and future investment priorities were aligned with the Council Plan, supported sustainable service delivery, and informed the development of the Medium-Term Financial Plan and future budget strategy.

 

Minutes:

The Cabinet Member for Resources and Finance provided an update on the current financial position, noting the pressures that were affecting all councils, including inflation, rising fuel costs, increased demand for support and the wider cost-of-living impact.  He further highlighted the predicted budget pressures in areas such as adult and children's social care, emphasising that increased spending reflected the council's commitment to supporting vulnerable people and families.

 

At this stage, the Council was forecasting a net revenue overspend of £8.136m, representing 1.7% of the approved net budget of £466m. The Cabinet Member further advised that the reserves remained strong and debt levels remained stable.

 

At 6.42pm the fire alarm sounded and the meeting was adjourned to allow the evacuation of the building. The meeting reconvened at 7.14pm following confirmation that it was safe to re-enter the premises.

 

Responding to a question regarding the escalating Dedicated Schools Grant deficit, with costs rising sharply and the rate of increased acceleration, the Cabinet Member for Resources and Finance acknowledged the seriousness of the trend, noting government advice that funding would be proportionate but not unlimited. He confirmed that further clarification on repayment timing would need to be provided.

 

In response to comments made regarding opportunities to increase income or reduce expenditure through improved utilisation of Coombe House, the Cabinet Member for Children, Families and Education outlined current projections, the wider reform context and the forthcoming developments such as Osprey Quay opening in 2028.  She advised that she would discuss the more detailed questions raised with the councillor concerned outside of the meeting.

 

It was proposed by Cllr S Clifford and seconded by Cllr N Ireland

Decision

(a)    That the SLT’s forecast as of July 2026 including progress in addressing demand for services and on the transformational and efficiency savings incorporated into the budget, be noted.

(b)    That the addition of the Wimborne Community Sports Hub capital budget (£2.289m) to the Capital Programme (Business case in Appendix C), be approved.

(c)    That the addition of the Lyme Regis Environmental Improvement Scheme Phase 5 (The Cobb) capital budget (£8.365m) to the Capital Programme, be approved.

(d)    That the decision to extend the Mosaic contract which required a retrospective update to a September 2023 Cabinet record of decision (Appendix B), be noted.

(e)    That the number and extent of contract exemptions, be noted. (Appendix B)

Reason for the decision

To enable Cabinet to consider the Council's current and projected financial position, approve the necessary amendments to the Capital Programme, and ensure that financial resources, reserves and future investment priorities were aligned with the Council Plan, supported sustainable service delivery, and informed the development of the Medium-Term Financial Plan and future budget strategy.

 

 

57.

Additional Procurement Pipeline Report - over £500k (2026 - 27) and Modern Slavery Transparency Statement 2025 - 2026 pdf icon PDF 96 KB

To consider a report of the Cabinet Member for Resources and Finance.

Additional documents:

Decision:

Decision

 

(a)           Cabinet considered the contents of the report (of 8 September 2026) in respect of proposed additional more than £500k procurement activity for 2026-27 that was listed in Appendix 1 of the report and the Modern Slavery Transparency Statement and approve and agree:

 

(i)             That the commencement of each of the procurement procedures (or variation) as listed (subject to an approved and available budget, business case) in the report. 

 

(ii)            That authority be delegated to the relevant Cabinet member, after consultation with the relevant Director to make the following decisions:

 

To agree final procurement documentation developed and refined with the broad scope of the procurement briefing notes (available on request)

 

To agree contract award subject to an approved and available budget (through a recommendation to award report provided the tender outcome are within + 5% of the budget agreed with Finance)

To note that approval of procurement activity within Appendix 1 of the report included authority to establish, join or utilise framework agreements, dynamic markets, and similar procurement arrangements where identified in the supporting procurement briefing note, together with the subsequent award of call-off contracts and associated agreements in accordance with the Council's rules.

 

(b)           That the Modern Slavery Transparency Statement 2025-2026, as set out in Appendix 2 of the report, be approved for publication.

 

Decision

 

To approve the proposed procurement pipeline and associated delegations for contracts exceeding £500k, ensuring appropriate governance, oversight and flexibility in the procurement process, while also reaffirming the Council’s commitment to ethical procurement practices through the publication of the Modern Slavery Transparency Statement.

 

Minutes:

The Cabinet Member for Resources and Finance introduced the procurement pipeline report, noting the significant programme of planned investment across highways, transport, energy, and key in-house services. He highlighted that the report demonstrated the scale of commercial activity, supporting long-term planning, transparency and value for money across services.

 

The Cabinet Member also invited members to approve the council's Modern Slavery Transparency Statement and asked all councillors to familiarise themselves with its contents.

 

It was proposed by Cllr S Clifford and seconded by Cllr N Ireland

 

Decision

 

(a)           Cabinet considered the contents of the report (of 8 September 2026) in respect of proposed additional more than £500k procurement activity for 2026-27 that was listed in Appendix 1 of the report and the Modern Slavery Transparency Statement and approve and agree:

 

(i)             That the commencement of each of the procurement procedures (or variation) as listed (subject to an approved and available budget, business case) in the report. 

 

(ii)            That authority be delegated to the relevant Cabinet member, after consultation with the relevant Director to make the following decisions:

 

To agree final procurement documentation developed and refined with the broad scope of the procurement briefing notes (available on request)

 

To agree contract award subject to an approved and available budget (through a recommendation to award report provided the tender outcome are within + 5% of the budget agreed with Finance)

To note that approval of procurement activity within Appendix 1 of the report included authority to establish, join or utilise framework agreements, dynamic markets, and similar procurement arrangements where identified in the supporting procurement briefing note, together with the subsequent award of call-off contracts and associated agreements in accordance with the Council's rules.

 

(b)           That the Modern Slavery Transparency Statement 2025-2026, as set out in Appendix 2 of the report, be approved for publication.

 

Reason for the decision

 

To approve the proposed procurement pipeline and associated delegations for contracts exceeding £500k, ensuring appropriate governance, oversight and flexibility in the procurement process, while also reaffirming the Council’s commitment to ethical procurement practices through the publication of the Modern Slavery Transparency Statement.

 

58.

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.

 

Minutes:

There were no urgent items considered at the meeting.

59.

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 item(s) No 11, 12 and 13 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).    

Minutes:

 It was proposed by Cllr S Robinson and seconded by Cllr R Biggs

 

Decision

 

That the press and the public be excluded for the following item(s) in view of the likely disclosure of exempt information within the meaning of paragraph 3 of schedule 12 A to the Local Government Act 1972 (as amended).

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).  

 

The live streaming was concluded at this juncture.

60.

Modification of Public Health Contracts over £500k: 0-19 Public Health Nursing and Sexual Health Services

To consider a report of the Cabinet Member for Public Health, Prevention & Communities.

Decision:

That the recommendations set out in the exempt report of 8 September 2026 be approved.

 

Reason for the decision

 

To modify two Public Health Contracts over £500k: Sexual Health and 0-19 Public Health Nursing Services.

Minutes:

The Cabinet Member for Public Health, Prevention and Communities presented a report seeking approval to modify two Public Health Contracts of over the key decision threshold of £500k.

 

It was proposed by Cllr M Bell and seconded by Cllr S Robinson

 

Decision

 

That the recommendations set out in the exempt report of 8 September 2026 be approved.

 

Reason for the decision

 

To modify two Public Health Contracts over £500k: Sexual Health and 0-19 Public Health Nursing Services.

61.

Commercial Property Disposal

To consider a report of the Cabinet Member for Regeneration, Economic Growth & Strategic Assets.

Decision:

That the recommendations set out in the exempt report of 8 September 2026 be approved.

 

Reason for the decision

 

To approve the disposal of the Council’s freehold interest in the commercial property and to agree the arrangements necessary to complete the sale in accordance with the Council’s asset management and financial objectives.

 

Minutes:

The Cabinet Member for Regeneration, Economic Growth & Strategic Assets presented at report that proposed the sale of the Council’s freehold interest in a commercial property. In introducing the report, he also proposed an amendment to recommendation 2.2 of the exempt report of 8 September 2026.

 

It was proposed by Cllr R Biggs and seconded by Cllr G Talyor

 

Decision

 

That the recommendations set out in the exempt report of 8 September 2026 and as amended, be approved.

 

Reason for the decision

 

To approve the disposal of the Council’s freehold interest in the commercial property and to agree the arrangements necessary to complete the sale in accordance with the Council’s asset management and financial objectives.

 

62.

Grant funding from LNMF for nitrogen mitigation, Poole Harbour Catchment

To consider a report of the Cabinet Member for Planning and Emergency Planning.

Decision:

That the recommendations set out in the exempt report of 8 September 2026 be approved.

 

Reason for the decision

 

Dorset Council had a legal duty, as the competent authority under the Conservation of Habitats and Species Regulations 2017 (as amended), to ensure that new development did not adversely affect the integrity of protected habitats within Poole Harbour.

Minutes:

The Cabinet Member for Planning and Planning Enforcement set out the exempt report regarding grant funding from the Local Nutrient Mitigation Fund for nitrogen mitigation in the Poole Catchment area.

 

It was proposed by Cllr S Bartlett and seconded by Cllr N Ireland

 

Decision

 

That the recommendations set out in the exempt report of 8 September 2026 be approved.

 

Reason for the decision

 

Dorset Council had a legal duty, as the competent authority under the Conservation of Habitats and Species Regulations 2017 (as amended), to ensure that new development did not adversely affect the integrity of protected habitats within Poole Harbour.