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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 Executive Member for Finance and Resources Labour and Co-operative Didsbury East
Profile image for Paul Andrews
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 Veronica Kirkpatrick
Veronica Kirkpatrick Labour Charlestown
Profile image for Councillor Angeliki Stogia
Councillor Angeliki Stogia Chair of Neighbourhoods, Environment and Climate Change Scrutiny Committee Labour Whalley Range
Profile image for Councillor Sam Wheeler
Councillor Sam Wheeler Chair of Resources and Governance Scrutiny Committee Labour Piccadilly
Profile image for Councillor Bev Craig
Councillor Bev Craig Leader of the Council Labour Burnage
Profile image for Joanna Midgley
Joanna Midgley Deputy Leader (Statutory) Labour and Co-operative Chorlton Park
Profile image for Councillor Shazia Butt
Councillor Shazia Butt Executive Member for Culture, Libraries and Leisure Labour Cheetham
Profile image for Rabnawaz Akbar
Rabnawaz Akbar Executive Member for Finance and Resources Labour Rusholme
Profile image for John Hacking
John Hacking Executive Member for Skills, Employment and Leisure Labour and Co-operative Chorlton
Profile image for Lee-Ann Igbon
Lee-Ann Igbon Executive Member for Vibrant Neighbourhoods Labour Hulme
Profile image for Councillor Tracey Rawlins
Councillor Tracey Rawlins Deputy Leader 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 Regeneration 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