Agenda not available for this meeting.

• 

  00

  Opening

  
  • 0:01 Cllr. Grace Williams
  • 0:48 Anthony Jackson
  • 0:50 Cllr. Grace Williams
• 

  01

  Apologies for Absence

  
• 

  02

  Declarations of Interest

  

  Members are required to declare any pecuniary or non-pecuniary interests they or their spouse/partner may have in any matter which is to be considered at this meeting. Interests are defined on the inside cover of this agenda.
• 

  03

  Minutes

  

  To approve the minutes of the previous meeting, held on 13 January 2026. 
• 

  04

  Budget and Council Tax Setting 2026/27

  
  • 1:35 Cllr. Paul Douglas
  • 1:36 Cllr. Paul Douglas
  • 5:39 Cllr. Grace Williams
  • 10:57 Cllr. Clyde Loakes
  • 10:57 Cllr. Clyde Loakes
  • 15:22 Cllr. Grace Williams
  • 15:53 Cllr. Clyde Loakes
  • 16:01 Cllr. Grace Williams
  • 16:14 Cllr. Ahsan Khan
  • 18:48 Cllr. Grace Williams
  • 19:29 Cllr. Louise Mitchell
  • 22:16 Cllr. Grace Williams
  • 22:24 Cllr. Grace Williams
• 

  05

  Budget Monitoring - Month 9

  
  • 24:08 Cllr. Paul Douglas
  • 24:08 Cllr. Paul Douglas
  • 25:56 Cllr. Grace Williams
  • 25:57 Cllr. Grace Williams
  • 27:06 Cllr. Ahsan Khan
• 

  06

  Housing Revenue Account Budget 2026/27 including Rents and Service Charges

  
  • 27:14 Cllr. Ahsan Khan
  • 30:06 Cllr. Grace Williams

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• 

  Minutes of Previous Meeting

• 

  Budget Report 2026-29 - Cabinet Report

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  Appendix 1 - 2026-27 Proposed Budget

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  Appendix 2 - Section 25 Report 2026-27

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  Appendix 3 - Flexible use of Capital Receipts

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  Appendix 4 - Medium Term Financial Plan

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  Appendix 5 - Service Pressures 2026-2029

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  Appendix 6 - Savings Proposals 2026-27

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  Appendix 7 - Reserves Strategy 2026-27

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  Appendix 8 - Reserves and Balances

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  Appendix 9 - Risk Assessment

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  Appendix 10 - Capital Programme 2025-26 to 2035-36

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  Appendix 11 - Capital Strategy

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  Appendix 12 - EqIA

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  Appendix 13 - Advice from Monitoring Officer FINAL

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  Budget Monitoring - Month 9 - Cabinet Report

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  Appendix 1 - Capital Monitoring Update Month 9 2025-26

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  Appendix 2 - Capital Tables

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  Housing Revenue Account Budget 2026-27

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  Appendix 1 - HRA Revenue Budget 2026-27

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  Appendix 2 - 10-Year Capital Programme 2026-27

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  Appendix 3 - Rent setting Policy

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  Appendix 4 - EqIA

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  Appendix 14 - Reference from Budget Scrutiny

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  Temitope Ademosu

• 

  Cllr. Naheed Asghar

• 

  Nicky Crouch

• 

  Cllr. Andrew Dixon

• 

  Cllr. Rosalind Doré

• 

  Cllr. Paul Douglas

• 

  Marc Gadsby

• 

  Cllr. Kizzy Gardiner

• 

  Joe Garrod

• 

  Mark Hynes

• 

  Anthony Jackson

• 

  Cllr. Ahsan Khan

• 

  Cllr. Khevyn Limbajee

• 

  Cllr. Clyde Loakes

• 

  Rob Manning

• 

  Cllr. Louise Mitchell

• 

  Debbie Porter

• 

  Linzi Roberts-Egan

• 

  Cllr. Grace Williams

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