Broadcasted on: Thursday, 22nd of February 2024 at 19:00 UTC
Full Council
Broadcasted on: Thursday, 22nd of February 2024 at 19:00 UTC
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01
Calling to Order of the Meeting
The meeting of the Council will be called to order to receive Her Worship The Mayor and Deputy Mayor.
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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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06
Wednesday, 10 January 2024 (Extraordinary)
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13
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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14
Council Tax Setting (2024/25)
Report of the Head of Finance / Acting CFO and S151 Officer
Report of the Interim Finance Manager
In accordance with Rule 18.3.2 of Part 4 of the Constitution, as required by Regulation 4 and Part 3 of Schedule 2 of the Local Authorities (Standing Orders) (England) Regulations 2001 (as amended), the names of the Members who cast a vote for the motion or against the motion or who abstain from voting will be recorded for this item of business and will be recorded in the minutes of the meeting’s proceedings.
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15
2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
Report of the Head of Finance / Acting CFO and S151 Officer
2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
Appendix 1 - General Fund Summary Budget 2024/25
Appendix 2 - Analysis of Movement in 2024/25 Budget Gap December 2023 to February 2024
Appendix 3 - Service Delivery Changes - Financial Sustainability Plan
Appendix 4 - Scale of Fees and Charges 2024/25
Appendix 5 - Analysis of HRA Budget Movements and Budget Assumptions 2024/25
Appendix 6 - Capital Programme for 2024/25 to 2026/27
Appendix 7 - Budget Consultation Responses
Appendix 8 - MTFP Summary 2024/25 to 2028/29
Appendix 10 - MTFP Scenario Analysis
Appendix 11 - HRA Medium Term Financial Plan 2024/25 to 2028/29 and Assumptions
Addendum - Community Health & Wellbeing Service 2024-25 (Update)
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16
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 - Capital Strategy 2023/24
Appendix 2 - Treasury Management Policy 2024/25
Appendix 3 - Treasury Management Strategy 2024/25
Appendix 4 - Minimum Revenue Provision (MRP) Statement 2024/25
Appendix 5 - Investment Strategy 2024/25
Appendix 6 - Flexible Use of Capital Receipts Strategy 2024/25
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17
Pay Policy Statement (2024/25)
Report of the Chief Executive / Head of Paid Service
Pay Policy Statement (2024/25)
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18
Interim Annual Report for 2022/23 and Key Recommendation 2023/24
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19
Review of Designation of Polling Place for Polling District G2 (Oadby Brocks Hill)
Legal & Democratic Services Manager / Deputy Monitoring Officer
Review of Designation of Polling Place for Polling District G2 (Oadby Brocks Hill)
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Minutes , 12/12/2023 Full Council
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Minutes , 10/01/2024 Full Council
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Jenno's Coffee House Expansion (Question)
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Jenno's Coffee House Expansion (Response)
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Official Mayoral / Deputy Mayoral Engagements
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Council Tax Setting (2024/25)
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2024/25 Revenue Budgets, Medium Term Financial Plan and 2024/25 - 2028/29 Capital Programmes
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Appendix 1 - General Fund Summary Budget 2024/25
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Appendix 2 - Analysis of Movement in 2024/25 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 - Scale of Fees and Charges 2024/25
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Appendix 5 - Analysis of HRA Budget Movements and Budget Assumptions 2024/25
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Appendix 6 - Capital Programme for 2024/25 to 2026/27
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Appendix 7 - Budget Consultation Responses
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Appendix 8 - MTFP Summary 2024/25 to 2028/29
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Appendix 9 - MTFP Assumptions
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Appendix 10 - MTFP Scenario Analysis
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Appendix 11 - HRA Medium Term Financial Plan 2024/25 to 2028/29 and Assumptions
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Addendum - Community Health & Wellbeing Service 2024-25 (Update)
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Treasury Management Policy and Strategies and Prudential Indicators (2024/25)
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Appendix 1 - Capital Strategy 2023/24
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Appendix 2 - Treasury Management Policy 2024/25
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Appendix 3 - Treasury Management Strategy 2024/25
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Appendix 4 - Minimum Revenue Provision (MRP) Statement 2024/25
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Appendix 5 - Investment Strategy 2024/25
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Appendix 6 - Flexible Use of Capital Receipts Strategy 2024/25
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Pay Policy Statement (2024/25)
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Appendix 1 - Pay Policy Statement (2024/25)
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Appendix 2 - SLT Organisation Chart
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Interim Annual Report for 2022/23 and Key Recommendation 2023/24
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Appendix 1 - Interim Annual Auditors Report (2022/23)
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Appendix 2 - Immediate Annual Report for 2023/24 Key Recommendation
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Review of Designation of Polling Place for Polling District G2 (Oadby Brocks Hill)
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Appendix 1 - Polling District G2 (Map)
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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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Simon Ball
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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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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 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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Cllr Gary Hunt
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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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Teresa Neal
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Grant Patterson
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Cllr Ian Ridley
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Cllr Carl Walter
Cllr Rosemarie Adams
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Anne Court
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Cllr Liz Darling
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David Gill
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Sal Khan
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Teresa Neal
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Grant Patterson
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