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Overview Committee - Thursday, 22nd January, 2026 7.00 pm

January 22, 2026 at 7:00 pm View on council website  Watch video of meeting  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2026 19.00 Overview Committee.pdf

Reports Pack

Public reports pack 22nd-Jan-2026 19.00 Overview Committee.pdf

Additional Documents

Overview Committee Draft Minutes 10 Dec 2025.pdf
OSPPO 2627 OS.pdf
Draft Housing Revenue and Capital Budget 2026-27 - Overview Committee 22.1.26 2.pdf
Appendix 3 Tariff Benchmarking October 2025.pdf
Appendix E - Garage rent benchmarking 26-27 MT.pdf
Appendix 4 Consultation.pdf
Appendix 5 Climate Change Impact Assessment and Appendix 6 EIA.pdf
HRA 2026-27 draft budget Appendix B.pdf
Overview budget report 2026-27.pdf
Appendix 1.2 Detailed budget.pdf
Appendix 1.3 - Changes to Budget.pdf
Appendix 2 Capital plan.pdf
Appendix 3 - Risks and assumptions budget 26.pdf
Appendix 1 Proposed Tariffs.pdf
Appendix 2 OSPPO.pdf
HRA 2026-27 draft budget Appendix A.pdf
HRA 2026-27 draft budget Appendix C.pdf
Appendix D - Estimated effect of 4.8 increas MT.pdf
Appendix 1.1 Budget Summary.pdf