Capital Budget Monitoring - Q1

July 30, 2026 Executive (Other) Key decision Approved View on council website

This 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

The Shareholder Committee satisfied itself that the information presented provided assurance as to the effective ongoing management of the group of companies. The committee noted updates on the consolidated provisional outturn position, quarter four performance data, the 30-year business plan working model, community benefit society conversion status, the housing improvement plan, and development pipeline updates. This decision was made on 30/07/2026.

Full council record

Purpose

Effective use of our capital resources to meet the Council Plan investment priorities, and delivering value for money for residents.

Decision

RESOLVED that the Executive:

1) noted the position of the capital programme at the end of Quarter 1 (to 30 June 2026) as summarised in the report below and set out in detail in Appendix A to the report;

2) approved and noted the proposed reprofiling of budgets to future years in the capital programme as set out in Appendix B;

3) approved the use of £784,000 of S106 developer funding to support the delivery of an affordable housing scheme within Loddon Homes. The Council will also lend up to £1,570,000 as a capital loan, from existing approved budgets. Funding will be provided on the basis on the project securing Homes England funding in conjunction.

4) approved and noted the £15,951 reduction in the 2026/27 Devolved Schools Grant capital budget resulting from additional schools converting to academy status. This adjustment will realign the budget with the ring-fenced grant allocation provided by the DfE.

5) approved and noted, subject to successful external grant funding, an additional £15,000 for works at the Ryeish Green adult accommodation flats, increasing the total budget to £381,000. The ring-fenced grant will be funded by the NHS.

Related Meeting

Executive - Thursday, 30 July 2026 - 7.00 pm on July 30, 2026

Supporting Documents

1 - MDO July 2026 07072026 Executive Briefing.pdf
Appendix 1c Detailed Profit and Loss Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 1 - SC Consolidated WHG FY25-26 Provisonal Outturn.pdf
Appendix 1d Detailed Balance Sheet Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 1a Detailed Profit and Loddon Homes 07072026 Executive Briefing.pdf
Appendix 1b Detailed Balance Sheet Loddon Homes 07072026 Executive Briefing.pdf
Appendix 2b - BBH Performance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 3a - Loddon Homes KPI Exception Report Q4.pdf
Appendix 3b - LHL Performance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 4a - 30 Year Financial Plan June 2026 07072026 Executive Briefing.pdf
Appendix 3c - LHL Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 2c - BBH Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 1h WBC__Holdings__Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 2a - Berry Brook Homes KPI Exception Report Q4.pdf
Appendix 1g WBC__Holdings__Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Appendix 1f Wokingham_Housing_Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 1e Wokingham_Housing_Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Shareholders Report Optalis Ltd.pdf
Appendix 1 - SC Consolidated WHG FY25-26 Provisonal Outturn.pdf
Appendix 1b Detailed Balance Sheet Loddon Homes 07072026 Executive Briefing.pdf
Capital Monitoring 202627 - Quarter One.pdf
Appendix B - Capital Carry Forwards.pdf
Shareholders Report Optalis Ltd.pdf
Appendix A - Capital Summary.pdf
Appendix 1b Detailed Balance Sheet Loddon Homes 07072026 Executive Briefing.pdf
1 - MDO July 2026 07072026 Executive Briefing.pdf
Appendix 1 - SC Consolidated WHG FY25-26 Provisonal Outturn.pdf
Appendix 1a Detailed Profit and Loddon Homes 07072026 Executive Briefing.pdf
Appendix 1c Detailed Profit and Loss Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 1d Detailed Balance Sheet Berry Brook Homes 07072026 Executive Briefing.pdf
Shareholders Report Optalis Ltd.pdf
Appendix 1d Detailed Balance Sheet Berry Brook Homes 07072026 Executive Briefing.pdf
1 - MDO July 2026 07072026 Executive Briefing.pdf
Appendix 1c Detailed Profit and Loss Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 1a Detailed Profit and Loddon Homes 07072026 Executive Briefing.pdf
Appendix 1e Wokingham_Housing_Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Appendix 3b - LHL Performance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 1b Detailed Balance Sheet Loddon Homes 07072026 Executive Briefing.pdf
Appendix 2a - Berry Brook Homes KPI Exception Report Q4.pdf
Appendix 4a - 30 Year Financial Plan June 2026 07072026 Executive Briefing.pdf
Appendix 1a Detailed Profit and Loddon Homes 07072026 Executive Briefing.pdf
Appendix 2b - BBH Performance Overview - Q4 07072026 Executive Briefing.pdf
1 - MDO July 2026 07072026 Executive Briefing.pdf
Appendix 1c Detailed Profit and Loss Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 2c - BBH Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 1d Detailed Balance Sheet Berry Brook Homes 07072026 Executive Briefing.pdf
Appendix 1 - SC Consolidated WHG FY25-26 Provisonal Outturn.pdf
Appendix 1g WBC__Holdings__Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Appendix 2a - Berry Brook Homes KPI Exception Report Q4.pdf
Appendix 3c - LHL Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 4a - 30 Year Financial Plan June 2026 07072026 Executive Briefing.pdf
Appendix 3b - LHL Performance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 2c - BBH Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 1h WBC__Holdings__Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 1e Wokingham_Housing_Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Appendix 1f Wokingham_Housing_Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 2b - BBH Performance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 3a - Loddon Homes KPI Exception Report Q4.pdf
Appendix 1f Wokingham_Housing_Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 3a - Loddon Homes KPI Exception Report Q4.pdf
Appendix 3c - LHL Compliance Overview - Q4 07072026 Executive Briefing.pdf
Appendix 1h WBC__Holdings__Limited_-_Balance_Sheet 07072026 Executive Briefing.pdf
Appendix 1g WBC__Holdings__Limited_-_Profit_and_Loss 07072026 Executive Briefing.pdf
Shareholders Report Optalis Ltd.pdf

Details

ReferenceCall-ins0
OutcomeRecommendations Approved
Decision date30 Jul 2026
Effective from8 Aug 2026
Expected date30 Jul 2026
Originally due30 Jul 2026
Lead officerMark Thompson
Subject to call-inYes