Broadcasted on: Tuesday, 12th of December 2023 at 19:00 UTC
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Full Council
Broadcasted on: Tuesday, 12th of December 2023 at 19:00 UTC
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Agenda not available for this meeting.
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02
Apologies for Absence
To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.
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05
Action List Arising from the Previous Meeting
To read, confirm and note the Action List arising from the previous meeting.
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06
Motions on Notice
To consider any Motions on Notice in accordance with Rule 14 of Part 4 of the Constitution.
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07
Petitions, Deputations and Questions
To receive any Petitions, Deputations and, or, to answer any Questions by Members or the Public in accordance with Rule(s) 11, 12, 13 and 10 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.
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09
Leader's Statement
To receive any statement from the Leader of the Council in accordance with Article 2.9.2(ii) of Part 2 of the Constitution.
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10
2024/25 Draft Revenue Budget, Medium Term Financial Plan and 2024/25 – 2026/27 Draft Capital Programmes
Report of the Head of Finance / Acting Chief Finance Officer – S151
Appendix 1 - Analysis of 2024/25 Budget Gap Movement
Appendix 2 - MTFP 2024/25 to 2026/27
Appendix 3 - MTFP Budget Assumptions
Appendix 4 - Service Delivery Changes – Financial Sustainability Plan
Appendix 5 - Draft Fees and Charges
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11
Minimum Revenue Provision Policy Update (2023)
Report of the Head of Finance / Acting Chief Finance Officer – S151
Appendix 1 - Comparison on MRP Methods
Appendix 2 - Minimum Revenue Provision Statement 202324 (Revised November 2023)
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12
Protected Characteristics for Care Leavers
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13
Appointment of Member Representative to Outside Body
Report of the Legal & Democratic Services Manager / Deputy Monitoring Officer
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Email
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Minutes , 26/09/2023 Full Council
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Minutes , 28/11/2023 Full Council
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List of Official Mayoral / Deputy Mayoral Engagements
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2024/25 Draft Revenue Budget, Medium Term Financial Plan and 2024/25 – 2026/27 Draft Capital Programmes
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Appendix 1 - Analysis of 2024/25 Budget Gap Movement
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Appendix 2 - MTFP 2024/25 to 2026/27
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Appendix 3 - MTFP Budget Assumptions
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Appendix 4 - Service Delivery Changes – Financial Sustainability Plan
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Appendix 5 - Draft Fees and Charges
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Appendix 6 - Capital Programme 2024/25 to 2026/27
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Appendix 7 - HRA Budget Movement Analysis
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MRP Policy Update
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Appendix 1 - Comparison on MRP Methods
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Appendix 2 - Minimum Revenue Provision Statement 202324 (Revised November 2023)
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Protected Characteristics for Care Leavers
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Appointment of Member Representative to Outside Body
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Contracts Update – Insurance and Leisure Operator Contract
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Appendix 1 - Contracts Update – Insurance and Leisure Operator Contract
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Cllr Rosemarie Adams
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Cllr Naveed Alam
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Cllr Santokh Athwal
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Samuel Ball
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Cllr Lee Bentley
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Cllr Bill Boulter
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Cllr Linda Broadley
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Cllr Frank Broadley
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Bev Bull
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Cllr Michael Charlesworth
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Cllr Jasvir Chohan
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Anne Court
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Cllr Liz Darling
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Cllr Latif Darr
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Cllr John Ford
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Cllr Dean Gamble
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Cllr Kamal Ghattoraya
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David Gill
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Cllr Colin Gore
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Cllr Samia Haq
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Trish Hatton
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Cllr Gary Hunt
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Cllr Priti Joshi
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Cllr Rupa Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Clare Kozlowski
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Cllr Kevin Loydall
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Cllr Carl Martin
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Cllr Richard Morris
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Cllr Ian Ridley
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Adrian Thorpe
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Cllr Carl Walter
Cllr Rosemarie Adams
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