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Budget, Council - Wednesday, 25th February, 2026 2.00 pm

February 25, 2026 at 2:00 pm Council View on council website  Watch video of meeting

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Attendees

Claire Heather
Councillor James Baillie
Councillor Richard Blackman
Councillor Mrs Sue Blatchford
Councillor Matthew Bunday
Councillor Toqeer Kataria
Councillor Jacqui Rayment
Councillor Rob Stead
Mel Creighton
Judy Cordell
Councillor Pat Evemy
Councillor Lee Whitbread
Councillor Alice Kloker
Councillor Sarah Powell-Vaughan
Councillor Alexander Winning
Honorary Alderman Cathie McEwing
Honorary Alderman Ivan White
Councillor Gordon Cooper
Councillor Dave Shields
Councillor Josh Allen
Councillor Peter Baillie
Councillor Kat Barbour
Councillor Amanda Barnes-Andrews
Councillor Jaden Beaurain
Councillor Sarah Bogle
Councillor Sam Chapman
Councillor Mike Denness
Councillor Rebecca Greenhalgh
Councillor Rob Harwood
Councillor Ginnie Lambert
Councillor Marie Finn
Councillor Steven Galton
Councillor Thomas Gravatt
Councillor Christian Cox
Councillor Yvonne Frampton
Councillor Simon Letts
Councillor Rebecca McCreanor
Councillor Eugene McManus
Councillor Lorna Fielker
Councillor Andy Frampton
Councillor Sally Goodfellow
Councillor Alex Houghton
Councillor Pam Kenny
Councillor Eamonn Keogh
Councillor Christie Calderón Lambert
Councillor Valerie Laurent
Councillor Jeremy Moulton
Councillor Vivienne Windle
Adrian AlKhalisi
Councillor John Noon
Councillor Warwick Payne
Councillor John Savage
Gavin Muncaster
Richard Ivory
Robert Henderson
Munira Holloway
Councillor Steve Leggett
Councillor Matt Renyard
Councillor Phil Webb
Councillor Sarah Wood
Jillian Kay

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2026 14.00 Council.pdf

Reports Pack

Public reports pack 25th-Feb-2026 14.00 Council.pdf

Minutes

Printed minutes 25th-Feb-2026 14.00 Council.pdf

Additional Documents

Appendix 4 - Executive Commitments.pdf
Appendix 2 - MRP Strategy 2026-27.pdf
Members Room Documents 25th-Feb-2026 14.00 Council.pdf
The 202627 Budget and Medium Term Financial Strategy.pdf
Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30.pdf
Appendix 2 - 2026-27 Directorate Budget Adjustments by Service Activity.pdf
Appendix 3 - Budget Pressures.pdf
Appendix 5 - Savings Proposals.pdf
Appendix 1 - Capital Strategy 2026-27.pdf
The General Fund Capital Programme 202526 to 203031.pdf
Annex 1.1 - Council Capital Board - Terms of Reference.pdf
Appendix 3 - Non-Treasury Investment Strategy 2026-27.pdf
Appendix 4 - Treasury Management Strategy 2026-27.pdf
Appendix 1 - HRA 40 year Operating Account.pdf
Appendix 2 - HRA Heating Charges.pdf
Appendix 4 - HRA 2025-26 Budget and medium term projection.pdf
Appendix 3 - HRA Major Repairs.pdf
Appendix 5 - Capital Programme 2025-26 to 2030-31.pdf
Enc. 1 for Pay Policy 2026 2027.pdf
Enc. 2 for Pay Policy 2026 2027.pdf
Enc. 3 for Pay Policy 2026 2027.pdf
Appendix 1.pdf
Enc. 4 for Pay Policy 2026 2027.pdf
Corporate Parenting Annual Report 2025.pdf
Appendix.pdf
Report.pdf
Appendix 2.pdf
MRD1_DPH Annual report TAD Strategy 2023-28.pdf
MRD 2 - Directorate Reports.pdf
Report.pdf
Appendix.pdf
MRD 1 - HWB Strategy - accessible version.pdf
MRD 2 - Easy Read.pdf
MRD 3 - You Said We Did.pdf
MRD 4 - ESIA.pdf
MRD 5 - Consultation Report.pdf
20260216102347_025972_0058363_New25 HRA.pdf
20260217085556_026113_0058419_New25 Pay Policy.pdf
Appendix 6 - ESIA HRA Budget 26-27.pdf
Corporate Plan Delivery Priorities 2627.pdf
Enc. 2 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 1 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 3 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 4 for Corporate Plan Delivery Priorities 2627.pdf
Enc. 5 for Corporate Plan Delivery Priorities 2627.pdf
20260216142434_026290_0058381_CLDirectorateAppendixBDRAFTDirectoratebusinessplantemplateCopy PDF.pdf