Policy Committee - Monday 17 February 2025, 6:30pm - Reading Borough Council streaming
Policy Committee
Monday, 17th February 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Chair's Announcements
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Council Chamber
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Council Chamber
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Council Chamber
Agenda item :
2 Declarations of Interest
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3 Minutes
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Agenda item :
4 Delegated Decisions
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5 Petitions and Questions
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Cllr Karen Rowland
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Cllr Karen Rowland
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Council Chamber
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Cllr Rob White
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Cllr John Ennis
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Council Chamber
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Cllr Rob White
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Cllr John Ennis
Agenda item :
6 Cemetery Provision Beyond 2030
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Council Chamber
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Officer presenting report
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Cllr Ellie Emberson
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Council Chamber
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Council Chamber
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Cllr Anne Thompson
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Council Chamber
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Cllr Karen Rowland
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Council Chamber
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Council Chamber
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Cllr Rob White
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Cllr Raj Singh
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Council Chamber
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Cllr Anne Thompson
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Council Chamber
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Council Chamber
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Officer presenting report
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Officer presenting report
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Council Chamber
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Council Chamber
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Cllr Ellie Emberson
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Council Chamber
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Council Chamber
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Cllr Rob White
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Cllr Micky Leng
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Cllr Rob White
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Cllr Micky Leng
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Council Chamber
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Council Chamber
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Cllr Karen Rowland
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Council Chamber
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Officer presenting report
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Council Chamber
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Council Chamber
Agenda item :
7 Brighter Futures for Children Business Plan
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Council Chamber
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Officer presenting report
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Cllr Wendy Griffith
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Council Chamber
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Council Chamber
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Cllr Rob White
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Cllr Anne Thompson
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Council Chamber
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Cllr Raj Singh
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Council Chamber
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Officer presenting report
Agenda item :
8 2025/26 Budget & Medium-Term Financial Strategy 2025/26-2027/28
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- 2025-26 Budget & MTFS 2025-26 to 2027-28
- Appendix 1 - The Medium Term Financial Strategy 2025-26 to 2027-28
- Appendix 2 - Summary of the Proposed General Fund Budget 2025-26 to 2027-28
- Appendix 3 - General Fund Revenue Budget by Service 2025-26 to 2027-28
- Appendix 4 - Detailed General Fund Budget Changes 2025-26 to 2027-28
- Appendix 4a - Detailed General Fund Budget Changes 2025-26 to 2027-28 DCASC
- Appendix 4b - Detailed General Fund Budget Changes 2025-26 to 2027-28 DEGNS
- Appendix 4c - Detailed General Fund Budget Changes 2025-26 to 2027-28 DOR & CEX
- Appendix 4d - Detailed General Fund Budget Changes 2025-26 to 2027-28 CSC
- Appendix 4e - Detailed General Fund Budget Changes 2025-26 to 2027-28 BFFC
- Appendix 4f - Detailed General Fund Budget Changes 2025-26 to 2027-28 CORP
- Appendix 5 - HRA 30 Year Business Plan 2025.26 Budget Setting
- Appendix 5 Annex A - Summary of HRA Budget 2025-26 to 2027-28
- Appendix 6 - DSG Funding 2025-26
- Appendix 7a - GF Capital Programme 2025-26 to 2029-30
- Appendix 7b - HRA Capital Programme 2025-26 to 2029-30
- Appendix 8 - Flexible Capital Receipts Strategy
- Appendix 8 Annex A - Flexible Capital Receipts Strategy
- Appendix 9 - Fees and Charges Proposals from April 2025
- Appendix 10 - Equality Impact Assessment of the Budget Proposals
- Appendix 10 Annex A – Budget Business Cases where budget business cases where the Equality Duty is identified as relevant and impact assessment
- Appendix 11 - Summary of the Response to the Budget Engagement
- Appendix 12 - Summary of the Resident's Survey 2024
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Council Chamber
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Council Chamber
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Cllr Raj Singh
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Council Chamber
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Council Chamber
Agenda item :
8 2025/26 Budget & Medium-Term Financial Strategy 2025/26-2027/28
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- 2025-26 Budget & MTFS 2025-26 to 2027-28
- Appendix 1 - The Medium Term Financial Strategy 2025-26 to 2027-28
- Appendix 2 - Summary of the Proposed General Fund Budget 2025-26 to 2027-28
- Appendix 3 - General Fund Revenue Budget by Service 2025-26 to 2027-28
- Appendix 4 - Detailed General Fund Budget Changes 2025-26 to 2027-28
- Appendix 4a - Detailed General Fund Budget Changes 2025-26 to 2027-28 DCASC
- Appendix 4b - Detailed General Fund Budget Changes 2025-26 to 2027-28 DEGNS
- Appendix 4c - Detailed General Fund Budget Changes 2025-26 to 2027-28 DOR & CEX
- Appendix 4d - Detailed General Fund Budget Changes 2025-26 to 2027-28 CSC
- Appendix 4e - Detailed General Fund Budget Changes 2025-26 to 2027-28 BFFC
- Appendix 4f - Detailed General Fund Budget Changes 2025-26 to 2027-28 CORP
- Appendix 5 - HRA 30 Year Business Plan 2025.26 Budget Setting
- Appendix 5 Annex A - Summary of HRA Budget 2025-26 to 2027-28
- Appendix 6 - DSG Funding 2025-26
- Appendix 7a - GF Capital Programme 2025-26 to 2029-30
- Appendix 7b - HRA Capital Programme 2025-26 to 2029-30
- Appendix 8 - Flexible Capital Receipts Strategy
- Appendix 8 Annex A - Flexible Capital Receipts Strategy
- Appendix 9 - Fees and Charges Proposals from April 2025
- Appendix 10 - Equality Impact Assessment of the Budget Proposals
- Appendix 10 Annex A – Budget Business Cases where budget business cases where the Equality Duty is identified as relevant and impact assessment
- Appendix 11 - Summary of the Response to the Budget Engagement
- Appendix 12 - Summary of the Resident's Survey 2024
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Delegated Decisions, opens in new tab
- Future Cemetery Provision - Policy Committee Report Feb 2025, opens in new tab
- Future Cemetery Provision - Appendix1A, opens in new tab
- Future Cemetery Provision - Appendix 1B, opens in new tab
- Future Cemetery Provision - Appendix 1C, opens in new tab
- BFfC Business Plan, opens in new tab
- Appendix 1 BFfC Business Plan 2025-26, opens in new tab
- 2025-26 Budget & MTFS 2025-26 to 2027-28, opens in new tab
- Appendix 1 - The Medium Term Financial Strategy 2025-26 to 2027-28, opens in new tab
- Appendix 2 - Summary of the Proposed General Fund Budget 2025-26 to 2027-28, opens in new tab
- Appendix 3 - General Fund Revenue Budget by Service 2025-26 to 2027-28, opens in new tab
- Appendix 4 - Detailed General Fund Budget Changes 2025-26 to 2027-28, opens in new tab
- Appendix 4a - Detailed General Fund Budget Changes 2025-26 to 2027-28 DCASC, opens in new tab
- Appendix 4b - Detailed General Fund Budget Changes 2025-26 to 2027-28 DEGNS, opens in new tab
- Appendix 4c - Detailed General Fund Budget Changes 2025-26 to 2027-28 DOR & CEX, opens in new tab
- Appendix 4d - Detailed General Fund Budget Changes 2025-26 to 2027-28 CSC, opens in new tab
- Appendix 4e - Detailed General Fund Budget Changes 2025-26 to 2027-28 BFFC, opens in new tab
- Appendix 4f - Detailed General Fund Budget Changes 2025-26 to 2027-28 CORP, opens in new tab
- Appendix 5 - HRA 30 Year Business Plan 2025.26 Budget Setting, opens in new tab
- Appendix 5 Annex A - Summary of HRA Budget 2025-26 to 2027-28, opens in new tab
- Appendix 6 - DSG Funding 2025-26, opens in new tab
- Appendix 7a - GF Capital Programme 2025-26 to 2029-30, opens in new tab
- Appendix 7b - HRA Capital Programme 2025-26 to 2029-30, opens in new tab
- Appendix 8 - Flexible Capital Receipts Strategy, opens in new tab
- Appendix 8 Annex A - Flexible Capital Receipts Strategy, opens in new tab
- Appendix 9 - Fees and Charges Proposals from April 2025, opens in new tab
- Appendix 10 - Equality Impact Assessment of the Budget Proposals, opens in new tab
- Appendix 10 Annex A – Budget Business Cases where budget business cases where the Equality Duty is identified as relevant and impact assessment, opens in new tab
- Appendix 11 - Summary of the Response to the Budget Engagement, opens in new tab
- Appendix 12 - Summary of the Resident's Survey 2024, opens in new tab
- Capital Strategy 2025-26, opens in new tab
- Appendix 1 - Capital Strategy 2025-26, opens in new tab
- Treasury Management Strategy (TMSS) 2025-26, opens in new tab
- Appendix 1 - Treasury Management Strategy Statement (TMSS) 2025-26, opens in new tab

Liberal Democrats