Agenda not available for this meeting.

• 

  01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
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  02

  Minutes of the Meeting held on 19th January 2026

  
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  03

  Budget Management Report Q3 2025/26

  
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  04

  Recommendations to Cabinet from CISC meeting on 4th February 2026 - Budget Task & Finish Group Report

  
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  05

  2026/27 Budget and Medium-Term Financial Strategy 2026/27 to 2028/29

  
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  06

  Housing Revenue Account (HRA) 30yr Business Plan and Medium-Term Budgets and setting of housing rents 2026/27

  
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  07

  Transformation Plan Update

  
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  08

  Ground Rent Estates 5 Ltd (GRE5) Business Plan

  
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  09

  References from Scrutiny - NEETs Task & Finish Group Report

  
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  10

  Stock Condition Survey for all HRA Stock

  
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  11

  Exclusion of Press and Public

  

  It is recommended that the Press and Public be excluded from the meeting during consideration of the item in Part 2 of the Agenda, as it involves the likely disclosure of exempt information relating to the financial and business affairs of any particular person (including the Authority holding the information) as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 (amended).
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  12

  Stock Condition Survey for all HRA Stock - Appendix A

  

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• 

  Minutes , 19/01/2026 Cabinet

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  Report and Appendices

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  Report

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  Appendix 1 - CISC Budget Task & Finish Group Report

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  Report

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  Appendix 2 - Proposed Budget 2026/27 by Directorate

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  Appendix 3a - Budget Proposals - Growth

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  Appendix 3b - Budget Proposals - Savings

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  Appendix 4 - Dedicated Schools Grant

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  Appendix 5 - Capital Strategy 2026-27

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  Appendix 6 - Flexible Use of Capital Receipts Update

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  Appendix 7 - Treasury Management Strategy 2026-27

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  Appendix 9 - Budget Risks Register

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  Appendix 10 - Reserves Strategy

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  Appendix 12 - Cumulative Equality Impact Assessment

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  Appendix 12 Annex 1 - EIA Review

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  Appendix 13 - Capital Programme 2026-27 to 2030-31

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  Report and Appendics A to E

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  Appendix F - Equality Impact Assessment

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  Report

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  Appendix A - NEETS report, 09/12/2025 Corporate Improvement Scrutiny Committee

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  Report

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  Appendix 8 - Debt Repayment Strategy

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  Appendix 11 - Fees and Charges

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  Appendix 12 - Annex 2 - EIA Fees and Charges

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  Report

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  Appendix 1 - Transformation Plan

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  Report

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  Appendix 1 - Council Tax Resolution

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  Cllr. Ejaz Ahmed

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  Jo Ashton

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  Cllr. Paul Kelly

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  Cllr. Gurcharan Manku

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  Nicholas Pontone

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  Cllr. Ishrat Shah

• 

  Cllr. Mabu Shaik

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  Cllr. Dexter Smith

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  Cllr. Robert Stedmond

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  Cllr. Anna Wright

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