Medium Term Financial Plan 2026-2029 Including Revenue Budget Submission 2026/27
January 15, 2026 Executive Councillor for Finance and Governance - Imogen Shepherd-DuBey (Other) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
Executive Councillor for Finance and Governance - Imogen Shepherd-DuBey approved recommendations regarding the capital programme on 15 January 2026. The decision included noting the capital programme position, approving proposed carry forwards, and approving budget adjustments for various projects. Specific actions included allocating S106 towards Adult Social Care Accommodation Transformation, approving a £275,000 capital budget for Finchampstead War Memorial junction improvements funded by the Parish Council, a £89,000 budget for green recycling bags, a £351,000 budget for Ryeish Green supported living flats funded by NHS Grant, and a £17m budget for capital loans to subsidiary housing companies. An additional £1.3m capital budget for 2026/27 for Earley Station Footbridge health and safety works was also approved.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 15 Jan 2026 |
| Effective from | 23 Jan 2026 |
| Expected date | 26 Feb 2026 |
| Originally due | 26 Feb 2020 |
| Lead officer | Mark Thompson |
| Subject to call-in | Yes |