Interactive webcast player
Cabinet
Thursday, 12th February 2026 at 6:00pm
Speaking:
Start of webcast
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1 Apologies
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2 Declaration of Interest
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3 Questions and Deputations
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4 Minutes
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5 2025/26 Medium Term Financial Strategy (MTFS) Update as at 31 December 2025
6 Leaders Report - Medium Term Financial Strategy (MTFS) 2026/27 – 2028/29
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8 Council Tax Reduction Scheme 2026-27
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9 Business Rates – Discretionary Rate Relief
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10 Housing Capital Programme 2026/27
11 Housing Revenue Account Estimates and Rent Increases 2026/27
12 Dedicated Schools Grant Management Plan 2025/26
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13 Pride in Place Programme
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14 Community Information and Advice Services
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Webcast Finished
- January 2026, opens in new tab
- 2025/26 Medium Term Financial Strategy (MTFS) Update as at 31 December 2025, opens in new tab
- Appendix A - P9 Forecast Outturn, opens in new tab
- Appendix B - Budget Movements since Initial Budget Setting, opens in new tab
- Appendix C - HRA 2025/26 Period 9 Summary, opens in new tab
- 2026-02-12 - Leader's report, opens in new tab
- Medium Term Financial Strategy (MTFS) 2026/27 – 2028/29, opens in new tab
- Appendix A - Pressures and Savings, opens in new tab
- Appendix B - Indicative Directorate Budgets, opens in new tab
- Appendix C - Reserves Summary, opens in new tab
- Appendix C - Risk Assessed Reserve, opens in new tab
- Appendix D - Section 25 Statement 2026-27, opens in new tab
- Appendix E - MTFS, opens in new tab
- Appendix F - Corporate Capital Strategy 2026-27, opens in new tab
- Appendix H - Carbon Budget Report, opens in new tab
- Appendix I - Fair Treatment Assessment, opens in new tab
- Council Tax Reduction Scheme 2026-27, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Business Rates – Discretionary Rate Relief, opens in new tab
- Appendix, opens in new tab
- Housing Capital Programme 2026/27, opens in new tab
- Appendix A - Housing Capital Programme 2026/27, opens in new tab
- Appendix B - LAHF Round 4 Financial Imps, opens in new tab
- Appendix C - HRA Contracts, opens in new tab
- Housing Revenue Account Estimates and Rent Increases 2026/27, opens in new tab
- Appendix A - HRA Business Plan Financial Forecast, opens in new tab
- Appendix B - SCH Savings 2025/26 - 2028/29, opens in new tab
- Appendix C - HRA and SCH Statement of Reserves, opens in new tab
- Appendix D - Fees and Charges 2026/27, opens in new tab
- DSG MP February 2026 (v3), opens in new tab
- Pride in Place Programme, opens in new tab
- Appendix 1 - Map of Chelmsley Wood East, opens in new tab
- Community Information and Advice Services Report, opens in new tab
- Appendix 1 - Community Advice Services FTA FINAL 20260120, opens in new tab
- Appendix 2 - Summary_Crisis and Resilience Fund_2026, opens in new tab