Finance and Resources Committee - Tuesday 3 February 2026, 10:00am - City of Edinburgh Council Webcasts

Planned

1. 1. Order of Business
2. 1 a) Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting
3. 1 b) Committee members to indicate any “Items for Scrutiny” at section 8 that they wish to be subject to scrutiny and discussion
4. 2. Declaration of Interests
5. 2 a) Declaration of Interests
6. 3. Deputations
7. 3 a) Deputations
8. 4. Minutes
9. 4 a) None
10. 5. Forward Planning
11. 5 a) None
12. 6. Business Bulletin
13. 6 a) Business Bulletin
14. 7. Items for Decision
15. 7 a) None
16. 8. Items for Scrutiny
17. 8 a) Budget Strategy and Medium-Term Financial Plan (MTFP) 2025/30 - progress update
18. 8 b) Revenue Budget 2026/27 - Risks and Reserves
19. 8 c) Capital Budget 2026-2036
20. 8 d) Housing Revenue Account Budget Strategy 2026/27 to 2035/36
21. 8 e) Housing Revenue Account Budget Strategy 2026/27 - 2035/36 Risks and Reserves
22. 8 f) Edinburgh Visitor Levy: Investment Programmes FY 2026/27 - 2028/29
23. 8 g) Assisted School Transport when Catchment Boundaries are Changed – response to motion by Councillor Lang - referral from the Education, Children and Families Committee
24. 9. Motions
25. 9 a) Motions