Broadcasted on: Thursday, 20th of February 2025 at 14:00 UTC
Cabinet
Broadcasted on: Thursday, 20th of February 2025 at 14:00 UTC
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01
Apologies for absence
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04
Budget and Council Tax Setting 2025/26
Budget Report and Council Tax Setting 2025-28 - Cabinet report
Appendix 1 - 2025-26 Proposed Budget
Appendix 2 - Section 25 Report 2025-26
Appendix 4 - Budget Reductions & Management Actions
Appendix 5 - Proposals to reduce overspend
Appendix 6 - Fees and Charges - Parking and HIghways
Appendix 7 - Reserves Strategy
Appendix 8 - Reserves and Balances
Appendix 10 - Capital Programme
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05
Financial Monitoring - 2024/25 Month 9
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06
Housing Revenue Account Budget 2025/26 including tenants rents and service charges
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07
Capital Investment Strategy 2024/25 - 2034/35
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Minutes of Previous Meeting
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Budget Report and Council Tax Setting 2025-28 - Cabinet report
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Appendix 1 - 2025-26 Proposed Budget
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Appendix 2 - Section 25 Report 2025-26
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Appendix 3 - MTFS 2024-2028
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Appendix 4 - Budget Reductions & Management Actions
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Appendix 5 - Proposals to reduce overspend
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Appendix 6 - Fees and Charges - Parking and HIghways
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Appendix 7 - Reserves Strategy
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Appendix 8 - Reserves and Balances
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Appendix 9 - Risk Assessment
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Appendix 10 - Capital Programme
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Appendix 11 - Advice from Monitoring Officer
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Appendix 12 - Full EqIA
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Appendix 13 - Referral from Budget Scrutiny Committee
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Financial Monitoring - Month 9 - Cabinet report
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Appendix 1 - Summary Capital Programme
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Appendix 2 - Capital Narrative 2024-25
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HRA Budget 2025-26 - Cabinet report
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Appendix 1 - HRA budget 2025-26 onwards
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Appendix 2 - 10-year Capital Programme 2025-26
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Appendix 3 - EqIA HRA and Rent setting
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Capital Investment Strategy 24.25-34.35 - Cabinet report
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Appendix 1 - Capital Investment Strategy Booklet
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Appendix 2 - EA Screening
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Cllr Naheed Asghar
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Cllr Vicky Ashworth
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Cllr Rosalind Doré
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Cllr Paul Douglas
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Cllr Kizzy Gardiner
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Cllr. Ahsan Khan
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Cllr Khevyn Limbajee
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Cllr Clyde Loakes
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Cllr Louise Mitchell
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Chief Executive Linzi Roberts-Egan
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Cllr Grace Williams
Cllr Naheed Asghar
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Cllr Vicky Ashworth
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Cllr Rosalind Doré
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Cllr Paul Douglas
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Cllr Kizzy Gardiner
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Cllr. Ahsan Khan
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Cllr Khevyn Limbajee
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Cllr Clyde Loakes
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Cllr Louise Mitchell
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Chief Executive Linzi Roberts-Egan
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Cllr Grace Williams
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