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 website

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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

Capital Monitoring 202526 - Q2.pdf
Appendix.pdf
Wokingham Borough Council response to Basingstoke and Deane Draft Spatial Strategy.pdf
Appendix.pdf
Capital Monitoring 202526 - Q2.pdf
Wokingham Borough Council response to Basingstoke and Deane Draft Spatial Strategy.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jan 2026
Effective from23 Jan 2026
Expected date26 Feb 2026
Originally due26 Feb 2020
Lead officerMark Thompson
Subject to call-inYes