Finance and Resources Committee - Tuesday 3 February 2026, 10:00am - City of Edinburgh Council Webcasts
Finance and Resources Committee
Tuesday, 3rd February 2026 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Mandy Watt
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
1. Order of Business
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Agenda item :
1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
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Agenda item :
1. Order of Business
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Agenda item :
1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
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Agenda item :
2. Declaration of Interests
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Agenda item :
1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
1 b) Committee members to indicate any “Items for Scrutiny” at section 8 that they wish to be subject to scrutiny and discussion
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Agenda item :
2. Declaration of Interests
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Agenda item :
2 a) Declaration of Interests
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
3. Deputations
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Agenda item :
8. Items for Scrutiny
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Agenda item :
8 a) Budget Strategy and Medium-Term Financial Plan (MTFP) 2025/30 - progress update
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Sanne Dijkstra-Downie
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Sanne Dijkstra-Downie
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Cllr Sanne Dijkstra-Downie
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Christopher Cowdy
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Iain Whyte
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Nareen Turnbull
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Richard Lloyd-Bithell
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Cllr Euan Hyslop
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Richard Lloyd-Bithell
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Richard Lloyd-Bithell
Agenda item :
8 b) Revenue Budget 2026/27 - Risks and Reserves
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
8 c) Capital Budget 2026-2036
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lewis Younie
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Gareth Barwell
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Cllr Lewis Younie
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Richard Lloyd-Bithell
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Cllr Ross McKenzie
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Gareth Barwell
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Cllr Christopher Cowdy
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Euan Hyslop
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Euan Hyslop
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Cllr Mandy Watt
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Cllr Lewis Younie
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
Agenda item :
8 c) Capital Budget 2026-2036
Agenda item :
8 d) Housing Revenue Account Budget Strategy 2026/27 to 2035/36
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Iain Whyte
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Gareth Barwell
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Cllr Iain Whyte
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Cllr Mandy Watt
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Gareth Barwell
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Gareth Barwell
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Gareth Barwell
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Gareth Barwell
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Cllr Ross McKenzie
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Gareth Barwell
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
8 e) Housing Revenue Account Budget Strategy 2026/27 - 2035/36 Risks and Reserves
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
Agenda item :
8 f) Edinburgh Visitor Levy: Investment Programmes FY 2026/27 - 2028/29
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Andrew Henderson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Christopher Cowdy
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Cllr Stuart Dobbin
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Cllr Stuart Dobbin
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Ross McKenzie
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Cllr Ross McKenzie
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Gareth Barwell
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
8 g) Assisted School Transport when Catchment Boundaries are Changed – response to motion by Councillor Lang - referral from the Education, Children and Families Committee
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Webcast Finished
- 8.1 - Budget Strategy and Medium-Term Financial Plan (MTFP) 2025/30 - progress update, opens in new tab
- 8.2 - Revenue Budget 202627 – Risks and Reserves, opens in new tab
- 8.3 - Capital Budget 2026-2036, opens in new tab
- Housing Revenue Account Budget Strategy 2026/27 to 2035/36, opens in new tab
- 8.5 - Housing Revenue Account Budget Strategy 202627 – 203536 Risks and Reserves (with appendices), opens in new tab
- Edinburgh Visitor Levy Investment Programmes FY 2026.27 2028.29, opens in new tab
- Appendix 1 - Full list of proposed Edinburgh Visitor Levy investment programmes, opens in new tab
- REFREP~1, opens in new tab
- MAINRE~1, opens in new tab
- Assisted School Transport Appendix 1, opens in new tab
- Assisted School Transport - Appendix 2, opens in new tab
- Deputations List - 03.02.26, opens in new tab
- TSRG Deputation, opens in new tab
- Item 8.7 - Addendum - Conservative Group, opens in new tab
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