Agenda not available for this meeting.

• 

  01

  Apologies for absence

  
  • 0:44 Cllr Grace Williams
• 

  02

  Declarations of interest

  

  Members are required to declare any pecuniary or non-pecuniary interest they or their spouse/partner may have in any matter that is to be considered at this meeting.  Interests are defined in the front cover of this agenda.
• 

  03

  Minutes of the previous meeting

  

  To approve the minutes of the meeting held on 14 January 2025.

  Minutes of Previous Meeting
• 

  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 3 - MTFS 2024-2028

  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 9 - Risk Assessment

  Appendix 10 - Capital Programme

  Appendix 11 - Advice from Monitoring Officer

  Appendix 12 - Full EqIA

  Appendix 13 - Referral from Budget Scrutiny Committee

  • 11:53 Cllr Kizzy Gardiner
  • 11:53 Cllr Kizzy Gardiner
  • 13:43 Cllr Grace Williams
  • 13:55 Cllr Louise Mitchell
  • 15:37 Cllr Grace Williams
  • 15:52 Cllr. Ahsan Khan
  • 15:53 Cllr. Ahsan Khan
  • 18:37 Cllr Grace Williams
• 

  05

  Financial Monitoring - 2024/25 Month 9

  

  Financial Monitoring - Month 9 - Cabinet report

  Appendix 1 - Summary Capital Programme

  Appendix 2 - Capital Narrative 2024-25

  • 22:14 Cllr. Ahsan Khan
  • 22:15 Cllr. Ahsan Khan
• 

  06

  Housing Revenue Account Budget 2025/26 including tenants rents and service charges

  

  HRA Budget 2025-26 - Cabinet report

  Appendix 1 - HRA budget 2025-26 onwards

  Appendix 2 - 10-year Capital Programme 2025-26

  Appendix 3 - EqIA HRA and Rent setting

  • 24:06 Cllr Grace Williams
  • 25:41 Cllr. Ahsan Khan
  • 25:43 Cllr. Ahsan Khan
• 

  07

  Capital Investment Strategy 2024/25 - 2034/35

  

  Capital Investment Strategy 24.25-34.35 - Cabinet report

  Appendix 1 - Capital Investment Strategy Booklet

  Appendix 2 - EA Screening

  • 28:17 Cllr Grace Williams
  • 28:17 Cllr Grace Williams
  • 29:09 Cllr Clyde Loakes
  • 29:09 Cllr Clyde Loakes
  • 30:51 Cllr Grace Williams
  • 31:35 Cllr Rosalind Doré
  • 32:14 Cllr Grace Williams

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• 

  Minutes of Previous Meeting

• 

  Budget Report and Council Tax Setting 2025-28 - Cabinet report

• 

  Appendix 1 - 2025-26 Proposed Budget

• 

  Appendix 2 - Section 25 Report 2025-26

• 

  Appendix 3 - MTFS 2024-2028

• 

  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 9 - Risk Assessment

• 

  Appendix 10 - Capital Programme

• 

  Appendix 11 - Advice from Monitoring Officer

• 

  Appendix 12 - Full EqIA

• 

  Appendix 13 - Referral from Budget Scrutiny Committee

• 

  Financial Monitoring - Month 9 - Cabinet report

• 

  Appendix 1 - Summary Capital Programme

• 

  Appendix 2 - Capital Narrative 2024-25

• 

  HRA Budget 2025-26 - Cabinet report

• 

  Appendix 1 - HRA budget 2025-26 onwards

• 

  Appendix 2 - 10-year Capital Programme 2025-26

• 

  Appendix 3 - EqIA HRA and Rent setting

• 

  Capital Investment Strategy 24.25-34.35 - Cabinet report

• 

  Appendix 1 - Capital Investment Strategy Booklet

• 

  Appendix 2 - EA Screening

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  Cllr Naheed Asghar

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  Chief Executive Linzi Roberts-Egan

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