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Budget, Resources and Governance Scrutiny Committee - Monday, 23rd February, 2026 10.00 am

February 23, 2026 at 10:00 am Resources and Governance Scrutiny Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Andrew Simcock
Councillor Andrew Simcock Chair of Resources and Governance Scrutiny Committee and Audit Committee • Labour and Co-operative • Didsbury East
Profile image for Councillor Paul Andrews
Councillor Paul Andrews Labour and Co-operative • Baguley
Profile image for Councillor Glynn Evans
Councillor Glynn Evans Labour • Brooklands
Profile image for Councillor Lee Glover
Councillor Lee Glover Labour • Hulme
Profile image for Councillor Zahid Hussain
Councillor Zahid Hussain Labour • Levenshulme
Profile image for Councillor Richard Kilpatrick
Councillor Richard Kilpatrick Liberal Democrats • Didsbury West
Profile image for Councillor Veronica Kirkpatrick
Councillor Veronica Kirkpatrick Labour • Charlestown
Profile image for Councillor Angeliki Stogia
Councillor Angeliki Stogia Labour • Whalley Range
Profile image for Councillor Sam Wheeler
Councillor Sam Wheeler Labour • Piccadilly
Profile image for Councillor Bev Craig
Councillor Bev Craig Leader of the Council • Labour • Burnage
Profile image for Councillor Joanna Midgley
Councillor Joanna Midgley Deputy Leader (Statutory) • Labour and Co-operative • Chorlton Park
Profile image for Councillor Shazia Butt
Councillor Shazia Butt Deputy Executive Member for Early Years, Children and Young People • Labour • Cheetham
Profile image for Councillor Rabnawaz Akbar
Councillor Rabnawaz Akbar Executive Member for Finance and Resources • Labour • Rusholme
Profile image for Councillor John Hacking
Councillor John Hacking Executive Member for Skills, Employment and Leisure • Labour and Co-operative • Chorlton
Profile image for Councillor Lee-Ann Igbon
Councillor Lee-Ann Igbon Executive Member for Vibrant Neighbourhoods • Labour • Hulme
Profile image for Councillor Tracey Rawlins
Councillor Tracey Rawlins Executive Member for Clean Air, Environment and Transport • Labour and Co-operative • Baguley
Profile image for Councillor Julie Reid
Councillor Julie Reid Executive Member for Early Years, Children and Young People • Labour and Co-operative • Gorton and Abbey Hey
Profile image for Councillor Thomas Frederick Robinson
Councillor Thomas Frederick Robinson Executive Member for Healthy Manchester and Adult Social Care • Labour • Clayton and Openshaw
Profile image for Councillor Gavin White
Councillor Gavin White Executive Member for Housing and Development • Labour • Old Moat
Profile image for Councillor Angela Moran
Councillor Angela Moran Deputy Executive Member for Finance and Resources • Labour • Northenden
Profile image for Councillor John Leech
Councillor John Leech Leader of the Lib Dem Group • Liberal Democrats • Didsbury West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Second Supplementary Agenda 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf
Agenda frontsheet 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf
Supplementary Agenda 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf

Reports Pack

Budget Papers Pack 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf
Public reports pack 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf

Minutes

Printed minutes 23rd-Feb-2026 10.00 Resources and Governance Scrutiny Committee.pdf

Additional Documents

Details of budget amendments report.pdf
Scrutiny Committee Minute Extracts.pdf
Medium Term Financial Strategy and 202627 Revenue Budget.pdf
Appendix 1 - Business Plan 202627.pdf
Appendix 2 - VFM Measures 202627 to 202829.pdf
Appendix 3 - Investment Proposals 202627 to 202829.pdf
Appendix 4 - Legal Background to Setting the Revenue Budget and Council Tax.pdf
Appendix 5 - Reserves Strategy and schedule.pdf
Appendix 6 - Sales Fees and Charges overview.pdf
Corporate Services Directorate Budget Business Units and Corporate Property Services 2026-29.pdf
Appendix 5 Grant Summary.pdf
Childrens and Education Services 2026 Budget.pdf
Appendix 4 - Indicative Grant Income.pdf
Dedicated Schools Grant.pdf
Public Health Budget 2026-29.pdf
Appendix 1 - InvestmentGrowth Proposals.pdf
Appendix 3 - Government Grants Indicative Medium Term Budgets.pdf
Adult Social Care 2026 Budget.pdf
Appendix 3 - Indicative Medium-Term Budget by Service Area.pdf
Appendix 4 - Indicative Grant Income.pdf
Appendix 5 - Proposed ICB Uplifts.pdf
Neighbourhood Services Budget 2026-29.pdf
Appendix 1 - Proposed Growth.pdf
Appendix 3 - Indicative Medium-Term Budgets by Service.pdf
Appendix 3 Indicative Medium term budgets by service.pdf
Appendix 4 Indicative Medium term budgets by type of spend income.pdf
Appendix 2 - Investment Schedule.pdf
Appendix 2 - Indicative Medium-Term Budgets by Service.pdf
Appendix 1 - Investment Already Assumed in the MTFP.pdf
Neighbourhoods Budget Report.pdf
Appendix 3 - Indicative Medium-term budgets by service.pdf
Growth and Development Directorate Budget.pdf
Appendix 3 - Indicative Medium term budgets by service.pdf
Appendix 5 - Indicative Grant Income.pdf
Housing Revenue Account 2026-27.pdf
Appendix 1 - Forecast Revenue Position Report as at Period 9.pdf
Appendix 2 - Sustainability Plan.pdf
Capital Strategy 202627.pdf
Appendix 1 - Capital Approval Process.pdf
Appendix 2 - Proposed Amendments to the Capital Budget.pdf
Appendix 3 - Capital Budget 202526 - 202930.pdf
Appendix 1 - Prudential and Treasury Indicators for approval.pdf
Appendix 2 - MRP Strategy.pdf
Appendix 4 - Treasury Management Scheme of Delegation.pdf
2026.27 Budget Consultation Scrutiny Report.pdf
Appendix 1 - Substantive results by demographic distribution.pdf
Appendix 2 - Demographic distribution of consultation responses.pdf
Appendix 3 - Budget Consultation Survey.pdf
Budget Equality and Poverty Impact Assessments.pdf
Appendix 3 - Indicative Medium Term Budgets by Service.pdf
Appendix 4 - Indicative Medium-Term Budgets by Type of SpendIncome.pdf
Appendix 5 - Indicative Grant Income.pdf
Appendix 1 - Proposed Growth.pdf
Appendix 4 - Indicative Medium term budgets by type of spendincome.pdf
Appendix 4 - Indicative Medium term budgets by type of spendincome.pdf
Appendix 3 Communal Heating 2025-26 actual and 2026-27 proposed charges.pdf
Appendix 3 - Treasury Management Policy Statement.pdf
Executive 11 February 2026 - Budget mins.pdf
Revenue Monitoring Report to the end of December 2025.pdf
Appendix - Revenue Monitoring to the end of December 2025.pdf
Appendix 1 Proposed Growth and Value for Money Options.pdf
Appendix 2 - Corporate Services Value for Money Options.pdf
Appendix 1 - Delivering Value for Money.pdf
Appendix 2 - Value for Money Proposals.pdf
Appendix 2 - Value for Money Options.pdf
Appendix 1 Proposed Growth and Value for Money Options.pdf
Appendix 2 - Delivering Value for Money.pdf
Treasury Management Strategy 2627.pdf
Appendix 2 - Delivering Value for Money.pdf
Appendix 5 - The Treasury Management Role of the Section 151 Officer.pdf