reading.gov.uk

Skip Navigation
Jobs

Agenda item

2026/27 Budget & Medium Term Financial Strategy 2026/27 - 2028/29

Meeting of Policy Committee, Monday, 16th February, 2026 6.30 pm (Item 7.)

This report sets out the 2026/27 Budget & Medium Term Financial Strategy 2026/27 - 2028/29 for recommendation to the Council meeting on 24 February 2026.

Supporting documents:

Budget & MTFS, item 7. PDF 355 KB
Appendix 1 - The Medium Term Financial Strategy 2026-27 to 2028-29, item 7. PDF 341 KB
Appendix 2 - Summary of the Proposed General Fund Budget 2026-27 to 2028-29, item 7. PDF 240 KB
Appendix 3 - General Fund Revenue Budget by Service 2026-27 to 2028-29, item 7. PDF 211 KB
Appendix 4 - Detailed General Fund Budget Changes 2026-27 to 2028-29, item 7. PDF 2 MB
Appendix 5 - The Housing Revenue Account Proposed Budget 2026-27 to 2028-29, item 7. PDF 769 KB
Appendix 6 - DSG Funding 2026-27, item 7. PDF 1 MB
Appendix 7a - GF Capital Programme 2026-27 to 2030-31, item 7. PDF 225 KB
Appendix 7b - HRA Capital Programme 2026-27 to 2030-31, item 7. PDF 194 KB
Appendix 8 - Flexible Capital Receipts Strategy, item 7. PDF 766 KB
Appendix 9 - Fees and Charges Proposals from April 2026, item 7. PDF 615 KB
Appendix 10 - Business cases EIA status, item 7. PDF 307 KB
Appendix 11 - Summary of the Response to the Budget Engagement, item 7. PDF 1 MB