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Cabinet
Wednesday, 8th January 2025 at 5:30pm
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1 APOLOGIES FOR ABSENCE
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2 DECLARATIONS OF DISCLOSABLE PECUNIARY INTERESTS AND OTHER INTERESTS
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3 ANNOUNCEMENTS (if any) FROM THE MAYOR
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4 OVERVIEW & SCRUTINY COMMITTEE
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4 a) Chair's Advice of Key Issues or Questions
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4 b) Any Unrestricted Decisions "Called in" by the Overview & Scrutiny Committee
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5 a) Budget Report 2025-26 and Medium Term Financial Strategy 2025-28
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- Budget Report 2025-26 and MTFS 2025-28
- Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28
- Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28
- Appendix 2A - New Growth, Core Grants and Inflation Summary
- Appendix 2B - Growth Business Cases
- Appendix 3A - New Savings Summary
- Appendix 3B - Savings Business Cases
- Appendix 4 - Council Taxbase Calculation
- Appendix 5 - Reserves Policy
- Appendix 6 - Projected Movements in Reserves
- Appendix 7A - Discretionary Fees and Charges 2025-26
- Appendix 7B - Statutory Fees and Charges 2025-26
- Appendix 8 - Housing Revenue Account Fees and Charges 2025-26
- Appendix 9 - Housing Revenue Account Growth and Savings
5 b) Youth Justice Board Strategic Plan Update Report
5 c) Highways & Transportation delivery spotlight – traffic scheme improvements
- Declarations of Interest Note, opens in new tab
- Budget Report 2025-26 and MTFS 2025-28, opens in new tab
- Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28, opens in new tab
- Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28, opens in new tab
- Appendix 2A - New Growth, Core Grants and Inflation Summary, opens in new tab
- Appendix 2B - Growth Business Cases, opens in new tab
- Appendix 3A - New Savings Summary, opens in new tab
- Appendix 3B - Savings Business Cases, opens in new tab
- Appendix 4 - Council Taxbase Calculation, opens in new tab
- Appendix 5 - Reserves Policy, opens in new tab
- Appendix 6 - Projected Movements in Reserves, opens in new tab
- Appendix 7A - Discretionary Fees and Charges 2025-26, opens in new tab
- Appendix 7B - Statutory Fees and Charges 2025-26, opens in new tab
- Appendix 8 - Housing Revenue Account Fees and Charges 2025-26, opens in new tab
- Appendix 9 - Housing Revenue Account Growth and Savings, opens in new tab
- Youth Justice Board Strategic Plan Update Report, opens in new tab
- Appendix. 1 for Youth Justice Board Strategic Plan Update Report, opens in new tab
- Highways and Transportation Infrastructure Delivery Report, opens in new tab