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Agenda item :
Start of webcast
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
Agenda item :
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Agenda item :
1 APOLOGIES FOR ABSENCE
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Agenda item :
2 DECLARATIONS OF DISCLOSABLE PECUNIARY INTERESTS AND OTHER INTERESTS
Agenda item :
3 TO RECEIVE ANNOUNCEMENTS (IF ANY) FROM THE SPEAKER OF THE COUNCIL OR THE CHIEF EXECUTIVE
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Mr Stephen Halsey
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Cllr Jahed Choudhury
Agenda item :
6 DESIGNATION OF MONITORING OFFICER
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Cllr Amina Ali
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Cllr Jahed Choudhury
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Cllr Amina Ali
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Cllr Sirajul Islam
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Cllr Amina Ali
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Cllr Jahed Choudhury
Agenda item :
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
Agenda item :
4 TO RECEIVE PETITIONS
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Mayor Lutfur Rahman
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Cllr Saied Ahmed
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Cllr Jahed Choudhury
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Cllr Saied Ahmed
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Cllr Jahed Choudhury
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Cllr Saied Ahmed
Agenda item :
5 BUDGET AND COUNCIL TAX 2024/25
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- The Council’s 2024-25 Budget Report (28 Feb 2024 Full Council)
- ANNEX 1 - Cover
- Annex 1 - Budget Motion and Council Tax Requirement 2024-25
- Annex 1 - Council Tax Resolution - Appendix A
- ANNEX 2 - Cover
- Annex 2 - Budget Report 2024-25 and Medium Term Financial Strategy 2024-27 - post Final LGFS
- Annex 2 - Appendix 1A - MTFS Summary
- Annex 2 - Appendix 1B - MTFS Detail by Service Area
- Annex 2 - Appendix 2 - Tower Hamlets Core Spending Power
- Annex 2 - Appendix 3A - New Growth, Core Grants and Inflation Summary
- Annex 2 - Appendix 3B - New Growth Business Cases Proformas
- Annex 2 - Appendix 4A - New Savings Summary
- Annex 2 - Appendix 4B - New Savings Business Cases Proformas
- Annex 2 - Appendix 5 - Reserves Policy
- Annex 2 - Appendix 6 - Projected Movement in Reserves
- Annex 2 - Appendix 7A - Housing Revenue Account (HRA) Budget Summary
- Annex 2 - Appendix 7B - HRA Growth and Savings Summary
- Annex 2 - Appendix 7C - HRA Growth Proformas
- Annex 2 - Appendix 7D - HRA Savings Proformas
- Annex 2 - Appendix 8 - Capital Programme 2023-27 Report
- Annex 2 - Appendix 8A - Capital Budget by Programme 2023-2027 - General Fund (GF)
- Annex 2 - Appendix 8B - Capital Budget Detail 2023- 27 - General Fund (GF)
- Annex 2 - Appendix 8C - Capital Growth and Reductions 2023-2027
- Annex 2 - Appendix 8D - Capital Budget by Programme 2023-27 - Housing Revenue Account (HRA)
- Annex 2 - Appendix 9 - Overview of Governance Arrangements
- Annex 2 - Appendix 10 - Budget Consultation
- Annex 2 - Appendix 11 - Glossary of Terms - Local Government Finance
- ANNEX 3 - Cover
- Annex 3 - Treasury Management Strategy Statement Report
- Annex 3 - Appendix A - Treasury Management Strategy Statement 2024-25
- Annex 3 - Appendix B - Investment Strategy Report 2024-25
- Annex 3 - Appendix C - Capital Strategy Report 2024-25
- Annex 3 - Appendix D-H
- ANNEX 4 - Cover
- Annex 4 - Housing Revenue Account (HRA) Financial Resourcing Strategy (1)
- ANNEX 5 - Cover
- Annex 5 - Budget Assurance Statements (2)
- Further Papers - Cover
- OSC Budget Scrutiny Report 202425
- Labour Group - Budget Amendment 2024-25
- Budget Amendment Labour Group - Officer comments
- Cllr Bienfait Green Budget Amendment 2024-25
- Budget Amendment Cllr Bienfait - Officer comments
- Amended Annex 1 - Council Tax Resolution - Appendix A
- Second Amended Annex 1 - Council Tax Resolution - Appendix A
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Cllr Jahed Choudhury
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Cllr Saied Ahmed
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Sirajul Islam
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Peter Golds
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Abu Chowdhury
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Cllr Jahed Choudhury
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Cllr Sabina Khan
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Cllr Jahed Choudhury
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Cllr Sabina Khan
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Cllr Jahed Choudhury
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Cllr Sabina Khan
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Marc Francis
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Cllr Asma Begum
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Abdul Wahid
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Cllr Jahed Choudhury
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Cllr Abdul Wahid
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Cllr Jahed Choudhury
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Cllr Abdul Wahid
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Cllr Jahed Choudhury
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Cllr Abdul Wahid
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Cllr Mufeedah Bustin
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Cllr Jahed Choudhury
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Cllr Mufeedah Bustin
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Cllr Jahed Choudhury
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Cllr Mufeedah Bustin
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Cllr Jahed Choudhury
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Cllr Mufeedah Bustin
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Cllr Jahed Choudhury
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Cllr Gulam Kibria Choudhury
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Cllr Jahed Choudhury
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Cllr Gulam Kibria Choudhury
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Cllr Jahed Choudhury
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Cllr Gulam Kibria Choudhury
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Cllr Jahed Choudhury
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Cllr Gulam Kibria Choudhury
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Cllr Jahed Choudhury
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Cllr Kabir Hussain
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Kabir Hussain
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Cllr Sabina Akhtar
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Cllr Jahed Choudhury
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Cllr Sabina Akhtar
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Cllr Jahed Choudhury
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Cllr Sabina Akhtar
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Cllr Jahed Choudhury
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Cllr Sabina Akhtar
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Cllr Jahed Choudhury
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Cllr Bellal Uddin
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Cllr Jahed Choudhury
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Cllr Bellal Uddin
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Cllr Bodrul Choudhury
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Cllr Jahed Choudhury
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Cllr Bellal Uddin
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Cllr Bodrul Choudhury
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Cllr Jahed Choudhury
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Cllr Amy Lee
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Cllr Jahed Choudhury
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Cllr Abdul Malik
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Cllr Shafi Ahmed
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Cllr Jahed Choudhury
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Cllr Musthak Ahmed
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Cllr Amin Rahman
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Cllr Jahed Choudhury
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Cllr Shahaveer Shubo Hussain
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Cllr Jahed Choudhury
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Cllr Shahaveer Shubo Hussain
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Cllr Jahed Choudhury
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Cllr Iqbal Hossain
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Cllr Jahed Choudhury
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Cllr Iqbal Hossain
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Cllr Jahed Choudhury
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Cllr Abdul Mannan
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Cllr Jahed Choudhury
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Cllr Leelu Ahmed
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Cllr Mohammad Chowdhury
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Harun Miah
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Jahed Choudhury
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Cllr Saif Uddin Khaled
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Asma Islam
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Kamrul Hussain
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Cllr Jahed Choudhury
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Cllr Kamrul Hussain
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Cllr Jahed Choudhury
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Cllr Ahmodul Kabir
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Cllr Jahed Choudhury
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Cllr Ahmodul Kabir
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Cllr Jahed Choudhury
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Cllr Ahmodul Kabir
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Cllr Nathalie Bienfait
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Cllr Peter Golds
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Cllr Jahed Choudhury
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Cllr Nathalie Bienfait
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Peter Golds
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Cllr Suluk Ahmed
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Cllr Jahed Choudhury
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Cllr Suluk Ahmed
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Cllr Harun Miah
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Cllr Ahmodur Khan
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Cllr Jahed Choudhury
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Cllr Bodrul Choudhury
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Cllr Bellal Uddin
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Cllr Jahed Choudhury
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Cllr Bodrul Choudhury
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Cllr Jahed Choudhury
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Cllr Amina Ali
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Cllr Jahed Choudhury
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Cllr Amina Ali
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Cllr Jahed Choudhury
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Cllr Amina Ali
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Cllr Jahed Choudhury
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Cllr Ohid Ahmed
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Cllr Jahed Choudhury
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Cllr Kabir Ahmed
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Cllr Jahed Choudhury
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Cllr Kabir Ahmed
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Maium Talukdar
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Cllr Jahed Choudhury
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Cllr Maium Talukdar
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Cllr Jahed Choudhury
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Cllr Maium Talukdar
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Cllr Jahed Choudhury
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Cllr Maium Talukdar
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Cllr Jahed Choudhury
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Cllr Maium Talukdar
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Cllr Jahed Choudhury
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Cllr James King
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Cllr Jahed Choudhury
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Cllr James King
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Cllr Jahed Choudhury
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Mayor Lutfur Rahman
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Cllr Jahed Choudhury
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Mayor Lutfur Rahman
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Cllr Jahed Choudhury
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Mayor Lutfur Rahman
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Cllr Jahed Choudhury
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Mayor Lutfur Rahman
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Cllr Jahed Choudhury
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Mayor Lutfur Rahman
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Jahed Choudhury
Agenda item :
5 BUDGET AND COUNCIL TAX 2024/25
Share this agenda point
- The Council’s 2024-25 Budget Report (28 Feb 2024 Full Council)
- ANNEX 1 - Cover
- Annex 1 - Budget Motion and Council Tax Requirement 2024-25
- Annex 1 - Council Tax Resolution - Appendix A
- ANNEX 2 - Cover
- Annex 2 - Budget Report 2024-25 and Medium Term Financial Strategy 2024-27 - post Final LGFS
- Annex 2 - Appendix 1A - MTFS Summary
- Annex 2 - Appendix 1B - MTFS Detail by Service Area
- Annex 2 - Appendix 2 - Tower Hamlets Core Spending Power
- Annex 2 - Appendix 3A - New Growth, Core Grants and Inflation Summary
- Annex 2 - Appendix 3B - New Growth Business Cases Proformas
- Annex 2 - Appendix 4A - New Savings Summary
- Annex 2 - Appendix 4B - New Savings Business Cases Proformas
- Annex 2 - Appendix 5 - Reserves Policy
- Annex 2 - Appendix 6 - Projected Movement in Reserves
- Annex 2 - Appendix 7A - Housing Revenue Account (HRA) Budget Summary
- Annex 2 - Appendix 7B - HRA Growth and Savings Summary
- Annex 2 - Appendix 7C - HRA Growth Proformas
- Annex 2 - Appendix 7D - HRA Savings Proformas
- Annex 2 - Appendix 8 - Capital Programme 2023-27 Report
- Annex 2 - Appendix 8A - Capital Budget by Programme 2023-2027 - General Fund (GF)
- Annex 2 - Appendix 8B - Capital Budget Detail 2023- 27 - General Fund (GF)
- Annex 2 - Appendix 8C - Capital Growth and Reductions 2023-2027
- Annex 2 - Appendix 8D - Capital Budget by Programme 2023-27 - Housing Revenue Account (HRA)
- Annex 2 - Appendix 9 - Overview of Governance Arrangements
- Annex 2 - Appendix 10 - Budget Consultation
- Annex 2 - Appendix 11 - Glossary of Terms - Local Government Finance
- ANNEX 3 - Cover
- Annex 3 - Treasury Management Strategy Statement Report
- Annex 3 - Appendix A - Treasury Management Strategy Statement 2024-25
- Annex 3 - Appendix B - Investment Strategy Report 2024-25
- Annex 3 - Appendix C - Capital Strategy Report 2024-25
- Annex 3 - Appendix D-H
- ANNEX 4 - Cover
- Annex 4 - Housing Revenue Account (HRA) Financial Resourcing Strategy (1)
- ANNEX 5 - Cover
- Annex 5 - Budget Assurance Statements (2)
- Further Papers - Cover
- OSC Budget Scrutiny Report 202425
- Labour Group - Budget Amendment 2024-25
- Budget Amendment Labour Group - Officer comments
- Cllr Bienfait Green Budget Amendment 2024-25
- Budget Amendment Cllr Bienfait - Officer comments
- Amended Annex 1 - Council Tax Resolution - Appendix A
- Second Amended Annex 1 - Council Tax Resolution - Appendix A
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Marc Francis
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Cllr Jahed Choudhury
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Cllr Saied Ahmed
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Cllr Jahed Choudhury
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Mr Matthew Mannion
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Cllr Jahed Choudhury
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Mr Matthew Mannion
- Declarations of Interest, opens in new tab
- The Council’s 2024-25 Budget Report (28 Feb 2024 Full Council), opens in new tab
- ANNEX 1 - Cover, opens in new tab
- Annex 1 - Budget Motion and Council Tax Requirement 2024-25, opens in new tab
- Annex 1 - Council Tax Resolution - Appendix A, opens in new tab
- ANNEX 2 - Cover, opens in new tab
- Annex 2 - Budget Report 2024-25 and Medium Term Financial Strategy 2024-27 - post Final LGFS, opens in new tab
- Annex 2 - Appendix 1A - MTFS Summary, opens in new tab
- Annex 2 - Appendix 1B - MTFS Detail by Service Area, opens in new tab
- Annex 2 - Appendix 2 - Tower Hamlets Core Spending Power, opens in new tab
- Annex 2 - Appendix 3A - New Growth, Core Grants and Inflation Summary, opens in new tab
- Annex 2 - Appendix 3B - New Growth Business Cases Proformas, opens in new tab
- Annex 2 - Appendix 4A - New Savings Summary, opens in new tab
- Annex 2 - Appendix 4B - New Savings Business Cases Proformas, opens in new tab
- Annex 2 - Appendix 5 - Reserves Policy, opens in new tab
- Annex 2 - Appendix 6 - Projected Movement in Reserves, opens in new tab
- Annex 2 - Appendix 7A - Housing Revenue Account (HRA) Budget Summary, opens in new tab
- Annex 2 - Appendix 7B - HRA Growth and Savings Summary, opens in new tab
- Annex 2 - Appendix 7C - HRA Growth Proformas, opens in new tab
- Annex 2 - Appendix 7D - HRA Savings Proformas, opens in new tab
- Annex 2 - Appendix 8 - Capital Programme 2023-27 Report, opens in new tab
- Annex 2 - Appendix 8A - Capital Budget by Programme 2023-2027 - General Fund (GF), opens in new tab
- Annex 2 - Appendix 8B - Capital Budget Detail 2023- 27 - General Fund (GF), opens in new tab
- Annex 2 - Appendix 8C - Capital Growth and Reductions 2023-2027, opens in new tab
- Annex 2 - Appendix 8D - Capital Budget by Programme 2023-27 - Housing Revenue Account (HRA), opens in new tab
- Annex 2 - Appendix 9 - Overview of Governance Arrangements, opens in new tab
- Annex 2 - Appendix 10 - Budget Consultation, opens in new tab
- Annex 2 - Appendix 11 - Glossary of Terms - Local Government Finance, opens in new tab
- ANNEX 3 - Cover, opens in new tab
- Annex 3 - Treasury Management Strategy Statement Report, opens in new tab
- Annex 3 - Appendix A - Treasury Management Strategy Statement 2024-25, opens in new tab
- Annex 3 - Appendix B - Investment Strategy Report 2024-25, opens in new tab
- Annex 3 - Appendix C - Capital Strategy Report 2024-25, opens in new tab
- Annex 3 - Appendix D-H, opens in new tab
- ANNEX 4 - Cover, opens in new tab
- Annex 4 - Housing Revenue Account (HRA) Financial Resourcing Strategy (1), opens in new tab
- ANNEX 5 - Cover, opens in new tab
- Annex 5 - Budget Assurance Statements (2), opens in new tab
- Further Papers - Cover, opens in new tab
- OSC Budget Scrutiny Report 202425, opens in new tab
- Labour Group - Budget Amendment 2024-25, opens in new tab
- Budget Amendment Labour Group - Officer comments, opens in new tab
- Cllr Bienfait Green Budget Amendment 2024-25, opens in new tab
- Budget Amendment Cllr Bienfait - Officer comments, opens in new tab
- Amended Annex 1 - Council Tax Resolution - Appendix A, opens in new tab
- Second Amended Annex 1 - Council Tax Resolution - Appendix A, opens in new tab
- Agenda Item 6 - Designation of Monitoring Officer, opens in new tab
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