Policy Committee - Monday 16 February 2026, 6:30pm - Reading Borough Council streaming
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Speaking:
Agenda item :
Start of webcast
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Council Chamber
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Cllr Liz Terry
Agenda item :
1 Chair's Announcements
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Agenda item :
2 Declarations of Interest
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3 Minutes
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4 Delegated Decisions
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5 Public Petitions and Questions
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6 Questions from Councillors
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Council Chamber
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Cllr Rob White
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Council Chamber
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Cllr Rob White
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Cllr Liz Terry
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Cllr Rob White
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Cllr Liz Terry
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Council Chamber
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Cllr Rob White
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Cllr Liz Terry
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Council Chamber
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Cllr Liz Terry
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Cllr Rob White
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Cllr Liz Terry
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Council Chamber
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Cllr Ellie Emberson
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Council Chamber
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Cllr Liz Terry
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Cllr Rob White
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Council Chamber
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Cllr Liz Terry
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Council Chamber
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Cllr Liz Terry
Agenda item :
7 2026/27 Budget & Medium Term Financial Strategy 2026/27 - 2028/29
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- Budget & MTFS
- Appendix 1 - The Medium Term Financial Strategy 2026-27 to 2028-29
- Appendix 2 - Summary of the Proposed General Fund Budget 2026-27 to 2028-29
- Appendix 3 - General Fund Revenue Budget by Service 2026-27 to 2028-29
- Appendix 4 - Detailed General Fund Budget Changes 2026-27 to 2028-29
- Appendix 5 - The Housing Revenue Account Proposed Budget 2026-27 to 2028-29
- Appendix 6 - DSG Funding 2026-27
- Appendix 7a - GF Capital Programme 2026-27 to 2030-31
- Appendix 7b - HRA Capital Programme 2026-27 to 2030-31
- Appendix 8 - Flexible Capital Receipts Strategy
- Appendix 9 - Fees and Charges Proposals from April 2026
- Appendix 10 - Business cases EIA status
- Appendix 11 - Summary of the Response to the Budget Engagement
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Council Chamber
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Officer presenting report
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Cllr Liz Terry
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Cllr Liz Terry
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Delegated Decisions, opens in new tab
- 260216cllrquestions, opens in new tab
- Budget & MTFS, opens in new tab
- Appendix 1 - The Medium Term Financial Strategy 2026-27 to 2028-29, opens in new tab
- Appendix 2 - Summary of the Proposed General Fund Budget 2026-27 to 2028-29, opens in new tab
- Appendix 3 - General Fund Revenue Budget by Service 2026-27 to 2028-29, opens in new tab
- Appendix 4 - Detailed General Fund Budget Changes 2026-27 to 2028-29, opens in new tab
- Appendix 5 - The Housing Revenue Account Proposed Budget 2026-27 to 2028-29, opens in new tab
- Appendix 6 - DSG Funding 2026-27, opens in new tab
- Appendix 7a - GF Capital Programme 2026-27 to 2030-31, opens in new tab
- Appendix 7b - HRA Capital Programme 2026-27 to 2030-31, opens in new tab
- Appendix 8 - Flexible Capital Receipts Strategy, opens in new tab
- Appendix 9 - Fees and Charges Proposals from April 2026, opens in new tab
- Appendix 10 - Business cases EIA status, opens in new tab
- Appendix 11 - Summary of the Response to the Budget Engagement, opens in new tab
- Capital Strategy 2026-27, opens in new tab
- Appendix 1 - Capital Strategy 2026-27, opens in new tab
- Treasury Management Strategy (TMSS) 2026-27, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement (TMSS) 2026-27, opens in new tab
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