Resource and Finance Scrutiny Committee - Tuesday 3 February 2026, 7:00pm - Woking Borough Council Webcasting
Resource and Finance Scrutiny Committee
Tuesday, 3rd February 2026 at 7:00pm
Unfortunately we have experienced technical difficulties during this meeting. The full presentation slides will be made available for viewing after the meeting ends.
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for Absence
Share this agenda point
-
Cllr Steve Howes
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes
Share this agenda point
Agenda item :
4 Urgent Business
Share this agenda point
Agenda item :
5 Work Programme RFSC26-001
Share this agenda point
-
Brendan Bradley
-
Cllr Steve Howes
-
Scrutiny Officer Emily Kelly
-
Cllr Steve Howes
Agenda item :
6 Resolution
Share this agenda point
-
Brendan Bradley
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Cllr Steve Howes
Agenda item :
6 Resolution
Share this agenda point
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Brendan Bradley
-
Cllr Stephen Oades
-
Brendan Bradley
-
Scrutiny Officer Emily Kelly
-
Webcast Finished
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr Stephen Oades
-
Stephen Oades
-
Brendan Bradley
-
Cllr Stephen Oades
-
Richard Carr
-
Cllr Stephen Oades
-
Cllr Steve Howes
-
Cllr Stephen Oades
-
Brendan Bradley
-
Cllr Stephen Oades
-
Brendan Bradley
-
Cllr Stephen Oades
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Brendan Bradley
-
Cllr Guy Cosnahan
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr John Morley
-
Louise Strongitharm
-
Cllr Steve Howes
-
Cllr Peter Graves
-
Brendan Bradley
-
Cllr Peter Graves
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr Swati Mukherjee
-
Brendan Bradley
-
Cllr Swati Mukherjee
-
Cllr Steve Howes
Agenda item :
8 General Fund Budget RFSC26-002
Share this agenda point
- RFSC26-002 General Fund Budget Covering Report
- EXE26-001 General Fund Budget 2026-27
- EXE26-001 Appendix 1 - New Savings Proposals
- EXE26-001 Appendix 2 - New Growth Pressures
- EXE26-001 Appendix 3 - Existing Agreed Savings
- EXE26-001 Appendix 4 - Management of Change Budget
- EXE26-001 Appendix 5 - Flexible Use of Capital Receipts_Jan 2026
- EXE26-001 Appendix 7 - EIA Fees and Charges 2026
- Appendix 6A - 2026-27 Service Plans Summary
- Appendix 6B - 2026-27 Service Plans
-
Brendan Bradley
-
Adesuwa Omoregie
Agenda item :
Presentation
Share this agenda point
-
Benedict Falegan
-
Brendan Bradley
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Benedict Falegan
-
Cllr Steve Howes
-
Brendan Bradley
-
Benedict Falegan
-
Cllr Steve Howes
-
Cllr Steve Howes
-
Adesuwa Omoregie
-
Cllr Stephen Oades
Agenda item :
9 Housing Revenue Account Budget RFSC26-003
Share this agenda point
-
Brendan Bradley
-
Cllr Stephen Oades
-
Richard Carr
-
Cllr Stephen Oades
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Louise Strongitharm
-
Cllr Guy Cosnahan
-
Cllr Steve Howes
-
Cllr John Morley
-
Benedict Falegan
-
Cllr John Morley
-
Benedict Falegan
-
Cllr John Morley
-
Mike Stevens
-
Cllr John Morley
-
Mike Stevens
-
Cllr Steve Howes
-
Cllr Peter Graves
-
Louise Strongitharm
-
Cllr Peter Graves
-
Louise Strongitharm
-
Cllr Steve Howes
-
Cllr Attia Aslam
-
Louise Strongitharm
-
Cllr Attia Aslam
-
Cllr Steve Howes
-
Cllr Anila Javaid
-
Louise Strongitharm
-
Cllr Anila Javaid
-
Louise Strongitharm
-
Cllr Anila Javaid
-
Richard Carr
-
Cllr Anila Javaid
-
Richard Carr
-
Cllr Steve Howes
-
Cllr Stephen Oades
-
Louise Strongitharm
-
Cllr Steve Howes
-
Cllr Stephen Oades
-
Brendan Bradley
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Cllr Steve Howes
Agenda item :
10 Capital Programme RFSC26-004
Share this agenda point
- RFSC26-004 Capital Programme 2025-26 to 2028-29
- EXE26-003 Capital Programme 2026-27 to 2028-29
- EXE26-003 Capital Programme - Appendix 1
- EXE26-003 Capital Programme - Appendix 2
- EXE26-003 Capital Programme - Appendix 3
- EXE26-003 Capital Programme - Appendix 4
- EXE26-003 Capital Programme - Appendix 4a
- EXE26-003 Capital Programme - Appendix 5
-
Cllr Stephen Oades
-
Louise Strongitharm
-
Cllr Stephen Oades
-
Louise Strongitharm
-
Cllr Stephen Oades
-
Brendan Bradley
-
Cllr Stephen Oades
-
Richard Carr
-
Cllr Stephen Oades
-
Richard Carr
-
Cllr Stephen Oades
-
Richard Carr
-
Cllr Stephen Oades
-
Brendan Bradley
-
Cllr Stephen Oades
-
Cllr Steve Howes
-
Cllr Anila Javaid
-
Richard Carr
-
Cllr Anila Javaid
-
Cllr Dale Roberts
-
Cllr Anila Javaid
-
Cllr Steve Howes
-
Cllr Dale Roberts
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Cllr Steve Howes
-
Beverley Kuchar
-
Cllr Steve Howes
-
Cllr Dale Roberts
-
Cllr Anila Javaid
-
Cllr Dale Roberts
-
Cllr Steve Howes
-
Brendan Bradley
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Zoe Waters
-
Cllr Steve Howes
Agenda item :
11 Fees & Charges RFSC26-005
Share this agenda point
- RFSC26-005 Fees and Charges 2026-27
- EXE26-018 Fees and Charges 2026-27
- EXE26-018 Appendix 1-3 Fees and Charges All Directorate Detailed
- EXE26-018 Appendix 4 - Fees and Charges Communities Directorate Guiding Principles
- EXE26-018 Appendix 5 - Fees and Charges Place Directorate Guiding Principles
- EXE26-018 Appendix 6 - Fees and Charges Corporate Resources Directorate Guiding Principles
-
Cllr Anila Javaid
-
Richard Carr
-
Cllr Anila Javaid
-
Louise Strongitharm
-
Cllr Steve Howes
-
Cllr Anila Javaid
-
Louise Strongitharm
-
Cllr Steve Howes
-
Cllr Attia Aslam
-
Cllr Attia Aslam
-
Adesuwa Omoregie
-
Beverley Kuchar
-
Cllr Attia Aslam
-
Beverley Kuchar
-
Adesuwa Omoregie
-
Cllr Attia Aslam
-
Cllr Steve Howes
-
Cllr John Morley
-
Cllr Steve Howes
-
Richard Carr
-
Cllr Steve Howes
Agenda item :
7 Budget Reports - Context
Share this agenda point
-
Brendan Bradley
-
Mike Stevens
-
Cllr Steve Howes
Agenda item :
12 Capital, Investment & Treasury Management Strategies & MRP Statement RFSC26-006
Share this agenda point
- RFSC26-006 Capital, Investment & Treasury Mgmt Strategies and MRP Statement
- EXE26-004 Capital, Investment and Treasury Management Strategies and Minimum Revenue Provision (MRP) Statement 2026-27
- EXE26-004 Annex I Capital Strategy 2026-27 (Draft)
- EXE26-004 Annex II Investment Strategy 2026-27 (Draft)
- EXE26-004 Annex III Treasury Management Strategy 2026-27 (Draft)
- EXE26-004 Annex III Treasury Management Strategy 2026-27 Appendices (Draft)
-
Mike Stevens
-
Cllr Guy Cosnahan
-
Brendan Bradley
-
Cllr Steve Howes
-
Brendan Bradley
-
Cllr Guy Cosnahan
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr Steve Howes
-
Brendan Bradley
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Adesuwa Omoregie
Agenda item :
8 General Fund Budget RFSC26-002
Share this agenda point
- RFSC26-002 General Fund Budget Covering Report
- EXE26-001 General Fund Budget 2026-27
- EXE26-001 Appendix 1 - New Savings Proposals
- EXE26-001 Appendix 2 - New Growth Pressures
- EXE26-001 Appendix 3 - Existing Agreed Savings
- EXE26-001 Appendix 4 - Management of Change Budget
- EXE26-001 Appendix 5 - Flexible Use of Capital Receipts_Jan 2026
- EXE26-001 Appendix 7 - EIA Fees and Charges 2026
- Appendix 6A - 2026-27 Service Plans Summary
- Appendix 6B - 2026-27 Service Plans
-
Brendan Bradley
-
Cllr Steve Howes
-
Adesuwa Omoregie
-
Cllr Steve Howes
-
Adesuwa Omoregie
-
Cllr Steve Howes
-
Cllr Guy Cosnahan
-
Cllr Steve Howes
-
Richard Carr
-
Adesuwa Omoregie
-
Cllr Steve Howes
-
Scrutiny Officer Emily Kelly
-
Cllr Anila Javaid
-
Scrutiny Officer Emily Kelly
-
Cllr Anila Javaid
-
Richard Carr
-
Adesuwa Omoregie
Agenda item :
9 Housing Revenue Account Budget RFSC26-003
Agenda item :
10 Capital Programme RFSC26-004
Share this agenda point
- RFSC26-004 Capital Programme 2025-26 to 2028-29
- EXE26-003 Capital Programme 2026-27 to 2028-29
- EXE26-003 Capital Programme - Appendix 1
- EXE26-003 Capital Programme - Appendix 2
- EXE26-003 Capital Programme - Appendix 3
- EXE26-003 Capital Programme - Appendix 4
- EXE26-003 Capital Programme - Appendix 4a
- EXE26-003 Capital Programme - Appendix 5
Agenda item :
11 Fees & Charges RFSC26-005
Share this agenda point
- RFSC26-005 Fees and Charges 2026-27
- EXE26-018 Fees and Charges 2026-27
- EXE26-018 Appendix 1-3 Fees and Charges All Directorate Detailed
- EXE26-018 Appendix 4 - Fees and Charges Communities Directorate Guiding Principles
- EXE26-018 Appendix 5 - Fees and Charges Place Directorate Guiding Principles
- EXE26-018 Appendix 6 - Fees and Charges Corporate Resources Directorate Guiding Principles
Agenda item :
12 Capital, Investment & Treasury Management Strategies & MRP Statement RFSC26-006
Share this agenda point
- RFSC26-006 Capital, Investment & Treasury Mgmt Strategies and MRP Statement
- EXE26-004 Capital, Investment and Treasury Management Strategies and Minimum Revenue Provision (MRP) Statement 2026-27
- EXE26-004 Annex I Capital Strategy 2026-27 (Draft)
- EXE26-004 Annex II Investment Strategy 2026-27 (Draft)
- EXE26-004 Annex III Treasury Management Strategy 2026-27 (Draft)
- EXE26-004 Annex III Treasury Management Strategy 2026-27 Appendices (Draft)
Agenda item :
13 Scrutiny Terms of Reference Review RFSC26-007
Share this agenda point
-
Cllr Steve Howes
-
Adesuwa Omoregie
-
Cllr Steve Howes
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- RFSC26-001 Work Programme, opens in new tab
- RFSC26-002 General Fund Budget Covering Report, opens in new tab
- EXE26-001 General Fund Budget 2026-27, opens in new tab
- EXE26-001 Appendix 1 - New Savings Proposals, opens in new tab
- EXE26-001 Appendix 2 - New Growth Pressures, opens in new tab
- EXE26-001 Appendix 3 - Existing Agreed Savings, opens in new tab
- EXE26-001 Appendix 4 - Management of Change Budget, opens in new tab
- EXE26-001 Appendix 5 - Flexible Use of Capital Receipts_Jan 2026, opens in new tab
- EXE26-001 Appendix 7 - EIA Fees and Charges 2026, opens in new tab
- Appendix 6A - 2026-27 Service Plans Summary, opens in new tab
- Appendix 6B - 2026-27 Service Plans, opens in new tab
- RFSC26-003 Housing Revenue Account Budgets 2026-7, opens in new tab
- EXE26-002 Housing Revenue Account Budgets 2026-27, opens in new tab
- EXE26-002 Appendix 1 - Housing Revenue Account Budget 2026-27, opens in new tab
- RFSC26-004 Capital Programme 2025-26 to 2028-29, opens in new tab
- EXE26-003 Capital Programme 2026-27 to 2028-29, opens in new tab
- EXE26-003 Capital Programme - Appendix 1, opens in new tab
- EXE26-003 Capital Programme - Appendix 2, opens in new tab
- EXE26-003 Capital Programme - Appendix 3, opens in new tab
- EXE26-003 Capital Programme - Appendix 4, opens in new tab
- EXE26-003 Capital Programme - Appendix 4a, opens in new tab
- EXE26-003 Capital Programme - Appendix 5, opens in new tab
- RFSC26-005 Fees and Charges 2026-27, opens in new tab
- EXE26-018 Fees and Charges 2026-27, opens in new tab
- EXE26-018 Appendix 1-3 Fees and Charges All Directorate Detailed, opens in new tab
- EXE26-018 Appendix 4 - Fees and Charges Communities Directorate Guiding Principles, opens in new tab
- EXE26-018 Appendix 5 - Fees and Charges Place Directorate Guiding Principles, opens in new tab
- EXE26-018 Appendix 6 - Fees and Charges Corporate Resources Directorate Guiding Principles, opens in new tab
- RFSC26-006 Capital, Investment & Treasury Mgmt Strategies and MRP Statement, opens in new tab
- EXE26-004 Capital, Investment and Treasury Management Strategies and Minimum Revenue Provision (MRP) Statement 2026-27, opens in new tab
- EXE26-004 Annex I Capital Strategy 2026-27 (Draft), opens in new tab
- EXE26-004 Annex II Investment Strategy 2026-27 (Draft), opens in new tab
- EXE26-004 Annex III Treasury Management Strategy 2026-27 (Draft), opens in new tab
- EXE26-004 Annex III Treasury Management Strategy 2026-27 Appendices (Draft), opens in new tab
- RFSC26-007 Scrutiny Terms of Reference, opens in new tab
- Proposed changes to terms of reference for scrutiny committees, opens in new tab