Agenda, decisions and minutes
- Attendance details
- Agenda frontsheet
PDF 395 KB
- Agenda reports pack
- 7 Financial Monitoring Report Quarter 2 2025/26
PDF 3 MB - 10 Skateboard & BMX Pump Track Provision in Oswestry
PDF 547 KB - 9 Annual Health and Safety Performance Report 2024-25
PDF 2 MB - 13 Exempt Minutes
PDF 130 KB - Printed decisions
PDF 171 KB
- Printed minutes
PDF 269 KB
Venue: The Council Chamber, The Guildhall, Frankwell Quay, Shrewsbury, SY3 8HQ. View directions
Contact: Ashley Kendrick Democratic Services Officer
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Disclosable Interests Members are reminded that they must declare their disclosable pecuniary interests and other registrable or non-registrable interests in any matter being considered at the meeting as set out in Appendix B of the Members’ Code of Conduct and consider if they should leave the room prior to the item being considered. Further advice can be sought from the Monitoring Officer in advance of the meeting. Minutes: Councillor James Owen and David Walker declared an interest in item 10 as they were members of Oswestry Town Council. |
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Apologies for Absence Minutes: Apologies were received from Councillor David Vasmer. |
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To confirm the minutes of the meeting held on 15 October 2025. Decision: RESOLVED:
That the minutes of the meeting held on 15 October 2025 be confirmed as a correct record. Minutes: RESOLVED:
That the minutes of the meeting held on 15 October 2025 be confirmed as a correct record. |
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Public Question Time To receive any questions from members of the public, notice of which has been given in accordance with Procedure Rule 14. Deadline for notification is not later than 12 noon on Thursday 13th November 2025. Additional documents: Minutes: Public questions were received from:
Jane Gallagher, on behalf of Save our Shirehall in relation to Shirehall, and how any proposal to demolish had been environmentally assessed in relation to the Council’s Climate Strategy and Action Plan.
Keith Trubshaw in relation to the Sports Village Development and use of new technology
John Palmer in relation to the Financial Monitoring Report and the Shrewsbury North West Relief Road spend.
The questions and answers provided are available using this link: Response to Public Questions - 19 November 2025.pdf |
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Member Question Time To receive any questions from Members of the Council. Deadline for notification is not later than 12 noon on Thursday 13th November 2025. Additional documents: Minutes: Councillor Duncan Kerr read out a question on behalf of Councillor Craig Emery in relation to plans to bring safer streets to Shropshire especially outside schools, SEND colleges and built up residential areas.
The full question and response are available from this link: Response to Member Questions - 19 November 2025.pdf |
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Scrutiny Items |
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Scrutiny Item - Levelling Up Fund Round 2 (LUF2): Project 2 - Transforming Movement and Public Spaces in Shrewsbury To receive a verbal report from Councillor Ed Potter, Chair of the Economy and Environment Overview and Scrutiny Committee. Minutes: The Chairman of the Economy and Environment Overview and Scrutiny Committee provided a verbal report on the committee’s scrutiny to date of the Levelling Up project around the gyratory station in Shrewsbury which it had added to its work programme in response to public concern, including a petition with over 6,000 signatures.
The committee had heard from Portfolio Holders and officers about the scheme's background and the challenges it had faced. The committee had decided to conduct a deeper dive into the project, aiming to hear from a wider range of witnesses, such as members of Shrewsbury Town Council, local businesses, blue light services, WSP, Shropshire Council Highways Officers, Economic Growth Officers, and relevant portfolio holders. A rapid task and finish group was planned for the following Monday, with the intention to report back to Cabinet with firm recommendations as soon as possible, ideally for the December Cabinet meeting.
The Committee had already outlined three initial recommendations from the scrutiny committee which were:
The Committee wished to emphasise the importance of scrutiny, transparency, and learning from the process to strengthen oversight and promote best practice across ongoing programmes.
Cabinet members welcomed the rapid work of the committee, supported the recommendations made to date and confirmed that officers had already begun commissioning an independent safety review. It was hoped that it would be possible to receive a further report at the next meeting.
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Financial Monitoring Report Quarter 2 2025/26 Lead Member – Cllr Roger Evans, Portfolio Holder for Finance
Lead Officer – James Walton, Executive Director (S151 Officer)
REPORT TO FOLLOW Decision: RESOLVED:
A. To ensure emergency action is continued by all Officers in the second half of the financial year to improve further the Quarter 2 forecast of a projected spend over budget of £47.069m (30th September 2025). Such action should predominantly focus on reducing spend, increasing income, delivering remaining savings and significant mitigating actions to control in-year spending pressures. B. To support the continued use of Operations Boards, which have been in place from August 2025, to challenge all in-year spending, and more recently have been further enhanced to bring greater Service Director scrutiny. Further details to be included in future Finance Monitoring reports. C. To consider the Period 6 position (as at the end of September) forecast indicative level of savings delivery of £21.304m (36%), D. To continue to review the projected General Fund Balance which is forecast to be negative (-£12.789m), indicating a potentially illegal financial position by the end of the financial year if proposed action does not improve this position. E. To continue to support, in light of the Council’s current financial position and ongoing engagement with MHCLG, the active discussions regarding Exceptional Financial Support (EFS) are continuing.
Minutes: The Portfolio Holder for Finance introduced the Quarter 2 Financial Monitoring Report which revealed a worsening financial position for Shropshire Council, with a significant overspend and depleted reserves. The discussion focused on the causes, including national pressures, previous budgeting practices, the actions being taken – seeking government support and a deep dive review, and the challenges ahead – in relation to staffing, service delivery and the need for savings. There was a strong emphasis on transparency, realism in budgeting, and the need for structural change.
The Portfolio Holder for Finance presented the Quarter 2 Financial Monitoring Report, highlighting that the council was facing an increased overspend, with the forecast rising from £35.5 million in period 5 to £47.1 million in period 6. This increase was attributed to a more detailed and realistic review of the council’s finances, revealing that some previously assumed savings were not deliverable and that delivery plans for certain savings were not in place. The report detailed steps being taken to control spending, including the establishment of financial boards and ongoing discussions with the government for exceptional financial support (EFS) of £15 million to avoid issuing a Section 114 notice.
It was noted that the council’s reserves were extremely low, with a projected balance of just £2.2 million by March, leaving little room for unexpected costs such as winter pressures or emergencies. Members discussed the causes of the financial situation, with the current administration attributing much of the problem to previously set unrealistic savings targets and use of reserves.
The report also highlighted the impact of staff reductions and the strain on remaining staff, with concerns raised about the council’s capacity to deliver services. Members agreed on the need for more realistic budgeting and for lessons to be learned from past financial management. All present acknowledged the seriousness of the financial position and the need for urgent action to restore stability.
RESOLVED:
A. To ensure emergency action is continued by all Officers in the second half of the financial year to improve further the Quarter 2 forecast of a projected spend over budget of £47.069m (30th September 2025). Such action should predominantly focus on reducing spend, increasing income, delivering remaining savings and significant mitigating actions to control in-year spending pressures. B. To support the continued use of Operations Boards, which have been in place from August 2025, to challenge all in-year spending, and more recently have been further enhanced to bring greater Service Director scrutiny. Further details to be included in future Finance Monitoring reports. C. To consider the Period 6 position (as at the end of September) forecast indicative level of savings delivery of £21.304m (36%), D. To continue to review the projected General Fund Balance which is forecast to be negative (-£12.789m), indicating a potentially illegal financial position by the end of the financial year if proposed action does not improve this position. E. To continue to support, in light of the Council’s current financial position and ongoing engagement with MHCLG, the active discussions regarding ... view the full minutes text for item 70. |
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Performance Monitoring Report Quarter 2 2025/26 Lead Member – Cllr Alex Wagner, Deputy Leader and Portfolio Holder for Communities
Lead Officer – Jess Edwards, Business Intelligence and Insight Manager Additional documents: Decision: RESOLVED:
Minutes: The report was presented by the Leader of the Council, who explained that the performance report was being reformed to be more meaningful and informative. She referred to the live dashboard which would inform the actions of the Improvement Board.
She reported that 74% of Key Performance Indicators (KPIs) were meeting their targets, early years provision was ranked second in the country and teams were working hard throughout the council under extraordinary pressure.
Discussion covered areas of concern including staff sickness absence and turnover, and an increase in households in bed and breakfast accommodation. In terms of staff, the Leader reported that the Corporate Peer Challenge the new administration had requested had identified low staff morale and understaffing; another Pulse Survey was being conducted to gather current staff feedback, and a People Plan was being developed to improve working conditions, staff engagement, and organisational culture. Senior leadership forums and informal staff webinars had also been introduced to increase visibility and transparency and had helped managers from different departments to connect and share ideas.
The reduction of households in B&B accommodation was a priority, with recent improvements and new units coming online.
Other areas of discussion covered capacity in environmental health for food hygiene inspections, recycling rates and broadband access. It was felt the Performance Indicator for broadband access did not accurately represent the situation in Shropshire and work was underway to measure this in a more meaningful way.
It was acknowledged that financial and operational constraints were impacting performance but there was a commitment to ongoing improvement, staff support, and more realistic reporting and planning.
RESOLVED:
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Annual H&S Performance Report 2024/25 Lead Member – Cllr Roger Evans, Portfolio Holder for Finance
Lead Officer – Sam Williams, Service Director – Enabling
REPORT TO FOLLOW
Additional documents: Decision: RESOLVED:
To note the contents of the report, particularly noting:
Good progress has been maintained during 2024-2025 on managing health safety and wellbeing across the Council. Internal Targets for 2025-2026: • Auditing/compliance checks across Directorates. • Procurement and delivery of Management Training course. • Review and respond to changes that arise from restructure of teams in light of the Resizing programme. • Staff Protection Register – implementation of corporate system to coordinate and collate risk information relating to Potentially Violent Persons and premises of concern relevant to service areas.
Minutes: The Health and Safety Performance Report was presented by the Portfolio Holder for Finance who explained it was a routine, factual update. He asked Cabinet to note its contents and pay particular attention to the points highlighted.
RESOLVED:
To note the contents of the report, particularly noting:
Good progress has been maintained during 2024-2025 on managing health safety and wellbeing across the Council. Internal Targets for 2025-2026: • Auditing/compliance checks across Directorates. • Procurement and delivery of Management Training course. • Review and respond to changes that arise from restructure of teams in light of the Resizing programme. • Staff Protection Register – implementation of corporate system to coordinate and collate risk information relating to Potentially Violent Persons and premises of concern relevant to service areas.
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Skateboard & BMX Pump Track Provision in Oswestry Lead Member – Cllr Heather Kidd, Leader
Lead Officer – Steve Law, Head of Property & Development
REPORT TO FOLLOW
Decision: RESOLVED:
Minutes: The Portfolio Holder for Finance reminded members that Cabinet had asked for the matter to return within a month so progress could be made. The proposal was to work in partnership with Oswestry Town Council, which had agreed to contribute and undertake the groundwork for the project with Shropshire Council handling the legal work to transfer the site.
The report identified four potential sites in Shropshire Council’s ownership for the pump track. The Green Group Leader and local member for Oswestry South asked about criteria used to identify sites, feeling that two potential sites were missing from the list. He also highlighted the importance of natural surveillance, proximity to services, accessibility for new housing developments, and the need for lighting and CCTV and expressed strong opposition to the inclusion of the Coppice as a potential site, citing environmental damage and local opposition. Cabinet members said that the Town Council would be able to consult on all proposed sites and make the final decision on location.
RESOLVED:
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Update on Severn Valley Water Management Scheme Lead Member – Cllr David Vasmer, Portfolio Holder for Highways and Environment
Lead Officer – Hayley Deighton, Strategic Partnerships Manager Decision: RESOLVED:
Minutes: The report was presented by the Deputy Portfolio Holder Highways and Environment, on behalf of the Portfolio Holder with the Portfolio Holder Transport and Economic Growth. The Severn Valley Water Management Scheme (SVWMS) was a major initiative to address flooding in Shropshire and the wider Marches region by working with nature to reduce flood risk, restore habitats, and improve water quality. The forward thinking, innovative and collaborative approach would transform vulnerable land into spaces that support water storage, biodiversity, and carbon capture.
The scheme was built on strong partnerships between councils, farmers, landowners, and communities. It focused on prevention and delivering multiple benefits keeping people safe, protecting jobs and securing Shropshire’s future through flood resilience, environmental gains, and rural economic strength. Cabinet approval would begin immediate community engagement and consultation, ensuring local voices shaped the strategy from the outset.
There was a commitment to consult with every layer affected by the scheme, including town and parish councils, residents, and the Welsh Government
Members noted that communities were already aware of the scheme and are beginning to discuss local resilience measures. The importance of integrating the scheme with local planning policy was highlighted, ensuring strong policy support for water management and resilience. The need for ongoing communication and transparency with affected communities was stressed.
RESOLVED:
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Exclusion of Press and Public To resolve that, in accordance with the provisions of schedule 12A of the Local Government Act 1972 and Paragraph 10.4 [3] of the Council’s Access to Information Rules, the public and press be excluded from the meeting during consideration of the following items
Decision: RESOLVED:
that, in accordance with the provisions of schedule 12A of the Local Government Act 1972 and Paragraph 10.4 [3] of the Council’s Access to Information Rules, the public and press be excluded from the meeting during consideration of the following items Minutes: RESOLVED:
that, in accordance with the provisions of schedule 12A of the Local Government Act 1972 and Paragraph 10.4 [3] of the Council’s Access to Information Rules, the public and press be excluded from the meeting during consideration of the following items |
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Exempt Minutes To confirm the exempt minutes from the meeting held on 15 October 2025. Decision: RESOLVED:
To confirm the exempt minutes of the meeting held on 15 October 2025 as a correct record. Minutes: RESOLVED:
To confirm the exempt minutes of the meeting held on 15 October 2025 as a correct record. |
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Education Place Planning Phase 4
Lead Member – Cllr Andy Hall, Portfolio Holder for Children and Education
Lead Officer – David Shaw, Director – Children’s Services
REPORT TO FOLLOW Decision: RESOLVED:
To agree recommendations 1 – 5 in the report. |
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Special Education Needs Provision - Capital Works
Lead Member – Cllr Andy Hall, Portfolio Holder for Children and Education
Lead Officer – David Shaw, Director – Children’s Services
REPORT TO FOLLOW
Decision: RESOLVED:
To agree recommendations 1 – 3 in the report. |
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Chief Executive and Chief Officer 2025/26 Pay Award Options
Lead Member – Cllr Roger Evans, Portfolio Holder for Finance
Lead Officer – Sam Collins-Lafferty, HR & OD Manager
Decision: RESOLVED:
To decide on option A outlined in Section 8 of the report.
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Date of Next Meeting To note that the next meeting is scheduled to take place on Wednesday 3 December 2025. |