Broadcasted on: Tuesday, 6th of February 2024 at 19:00 UTC
Policy, Finance & Development Committee
Broadcasted on: Tuesday, 6th of February 2024 at 19:00 UTC
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01
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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02
Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
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03
Declarations of Interest
Members are reminded that any declaration of interest should be made having regard to the Members’ Code of Conduct. In particular, Members must make clear the nature of the interest and whether it is 'pecuniary' or ‘non-pecuniary'.
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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
Petitions and Deputations
To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.
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07
Budget Monitoring (Q3 2023/24)
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08
Draft 2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
Report of the Head of Finance / Acting Chief Finance Officer - S151 Officer
Draft 2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
Appendix 1 General Fund Revenue Budget 202425
Appendix 2 - Analysis of Movement in 202425 Budget Gap December 2023 to February 2024
Appendix 3 - Service Delivery Changes - Financial Sustainability Plan
Appendix 5 - Analysis of HRA Budget Movement 202324 to 202425
Appendix 6 Capital Financing Detail
Appendix 7 - Budget Consultation Results
Apendix 8 - Medium Term Financial Plan 202425 to 202829
Appendix 9 - Budget Assumptions in the MTFP
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09
Treasury Management Policy and Strategies and Prudential Indicators (2024/25)
Report of the Senior Finance Business Partner
Treasury Management Policy and Strategies and Prudential Indicators (2024/25)
Appendix 1 - Appendix 1 - Capital Strategy and PIs 2024-25 - 2028-29
Appendix 2 - Treasury Management Policy 2024-25
Appendix 3 - Treasury Strategy and Plan 2024-25
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10
Resident Forum Funding Requests
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Minutes of Previous Meeting
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Budget Monitoring (Q3 2023/24)
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Appendix 1 - Budget Monitoring (Q3 2023/24)
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Appendix 2 - Budget Monitoring (Q3 2023/24)
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Appendix 3 - Budget Monitoring (Q3 2023/24)
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Appendix 4 - Budget Monitoring (Q3 2023/24)
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Appendix 3 Capital Programme December-23 - Budget Monitoring
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MEMORANDUM Capital Programme Q3 2023/24 - Table 8
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Draft 2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
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Appendix 1-11 Placeholder
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Draft 2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
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Appendix 1 General Fund Revenue Budget 202425
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Appendix 2 - Analysis of Movement in 202425 Budget Gap December 2023 to February 2024
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Appendix 3 - Service Delivery Changes - Financial Sustainability Plan
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Appendix 4 Fees & Charges
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Appendix 5 - Analysis of HRA Budget Movement 202324 to 202425
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Appendix 6 Capital Financing Detail
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Appendix 7 - Budget Consultation Results
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Apendix 8 - Medium Term Financial Plan 202425 to 202829
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Appendix 9 - Budget Assumptions in the MTFP
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Appendix 10 - Budget Scenarios – Impact on MTFP
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Appendix 11 - HRA – Business Plan 202425 to 202829
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Treasury Management Policy and Strategies and Prudential Indicators (2024/25)
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Appendix 1 - Appendix 1 - Capital Strategy and PIs 2024-25 - 2028-29
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Appendix 2 - Treasury Management Policy 2024-25
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Appendix 3 - Treasury Strategy and Plan 2024-25
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Appendix 4 - MRP Statement
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Appendix 5 - Investment Strategy and Plan 2024-25
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Appendix 6 - Flexible Use Of Capital Receipts 2024-25
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Resident Forum Funding Requests
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Cllr Naveed Alam
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Simon Ball
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Cllr Lee Bentley
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Cllr Bill Boulter
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Cllr Frank Broadley
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Bev Bull
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Anne Court
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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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David Gill
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Cllr Colin Gore
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Cllr Samia Haq
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Cllr Gary Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Cllr Ian Ridley
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Adrian Thorpe
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Sebastian Wheeliker
Cllr Naveed Alam
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Simon Ball
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Cllr Lee Bentley
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Cllr Bill Boulter
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Cllr Frank Broadley
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Bev Bull
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Anne Court
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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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David Gill
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Cllr Colin Gore
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Cllr Samia Haq
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Cllr Gary Hunt
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Cllr Priti Joshi
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Cllr Jeffrey Kaufman
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Sal Khan
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Cllr Kevin Loydall
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Cllr Ian Ridley
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Adrian Thorpe
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Sebastian Wheeliker
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