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Cabinet
Wednesday, 29th 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 UNRESTRICTED MINUTES
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4 ANNOUNCEMENTS (if any) FROM THE MAYOR
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5 OVERVIEW & SCRUTINY COMMITTEE
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5 a) Chair's Advice of Key Issues or Questions
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5 b) Any Unrestricted Decisions "Called in" by the Overview & Scrutiny Committee
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6 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 8A - HRA Budget Summary
- Appendix 8A - HRA Budget Summary-THL10L1147
- Appendix 8B - HRA Rent Setting Policy
- Appendix 8C - Housing Revenue Account Fees and Charges 2025-26
- Appendix 8D - Housing Revenue Account Growth and Savings
- Appendix 9A - Capital Programme 2024-28 Report
- Appendix 9B - General Fund (GF) Capital Programme 2024-28
- Appendix 9C - General Fund (GF) Capital Growth and Reductions 2024-28
- Appendix 9D - Housing Revenue Account (HRA) Capital Programme 2024-28
- Appendix 10 - Flexible Use of Capital Receipts Strategy 25-26
6 b) Proposal for the amalgamation of Globe Primary and Rachel Keeling Nursery Schools from 1 September 2025
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- Cabinet Report Proposal for the amalgamation of Globe Primary and Rachel Keeling Nursery Schools from 1 September 2025
- Appendix. 1 Consultation Report
- Appendix. 1a Consultation Report FAQs
- Appendix. 2 Equalities Impact Assessment Globe Primary School
- Appendix. 3 Equalities Impact Assessment Rachel Keeling Nursery Schools
- Appendix. 4 Proposed Full Statutory Notice (Draft)
- Appendix. 5 Proposed Short Statutory Notice (Draft)
6 c) Revised Adult Social Care Charging Policy Incorporating Free Community Based Services
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- Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (4)
- Appendix. 1 for Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (2)
- Appendix. 2 for Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (3)
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Webcast Finished
- Declarations of Interest Note, opens in new tab
- Printed minutes 18122024 1730 Cabinet, opens in new tab
- Printed minutes 08012025 1730 Cabinet, opens in new tab
- OSC Budget Report 2526, 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 8A - HRA Budget Summary, opens in new tab
- Appendix 8A - HRA Budget Summary-THL10L1147, opens in new tab
- Appendix 8B - HRA Rent Setting Policy, opens in new tab
- Appendix 8C - Housing Revenue Account Fees and Charges 2025-26, opens in new tab
- Appendix 8D - Housing Revenue Account Growth and Savings, opens in new tab
- Appendix 9A - Capital Programme 2024-28 Report, opens in new tab
- Appendix 9B - General Fund (GF) Capital Programme 2024-28, opens in new tab
- Appendix 9C - General Fund (GF) Capital Growth and Reductions 2024-28, opens in new tab
- Appendix 9D - Housing Revenue Account (HRA) Capital Programme 2024-28, opens in new tab
- Appendix 10 - Flexible Use of Capital Receipts Strategy 25-26, opens in new tab
- Cabinet Report Proposal for the amalgamation of Globe Primary and Rachel Keeling Nursery Schools from 1 September 2025, opens in new tab
- Appendix. 1 Consultation Report, opens in new tab
- Appendix. 1a Consultation Report FAQs, opens in new tab
- Appendix. 2 Equalities Impact Assessment Globe Primary School, opens in new tab
- Appendix. 3 Equalities Impact Assessment Rachel Keeling Nursery Schools, opens in new tab
- Appendix. 4 Proposed Full Statutory Notice (Draft), opens in new tab
- Appendix. 5 Proposed Short Statutory Notice (Draft), opens in new tab
- Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (4), opens in new tab
- Appendix. 1 for Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (2), opens in new tab
- Appendix. 2 for Revised Adult Social Care Charging Policy Incorporating Free Community Based Services (3), opens in new tab