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Overview & Scrutiny Committee
Tuesday, 4th February 2025 at 6:30pm
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3 a) Budget Report 2025-26 and MTFS 2025-28
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- Budget Report 2025-26 and MTFS 2025-28, 29/01/2025 Cabinet
- Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28, 29/01/2025 Cabinet
- Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28, 29/01/2025 Cabinet
- Appendix 2A - New Growth, Core Grants and Inflation Summary, 29/01/2025 Cabinet
- Appendix 2B - Growth Business Cases, 29/01/2025 Cabinet
- Appendix 3A - New Savings Summary, 29/01/2025 Cabinet
- Appendix 3B - Savings Business Cases, 29/01/2025 Cabinet
- Appendix 4 - Council Taxbase Calculation, 29/01/2025 Cabinet
- Appendix 5 - Reserves Policy, 29/01/2025 Cabinet
- Appendix 6 - Projected Movements in Reserves, 29/01/2025 Cabinet
- Appendix 7A - Discretionary Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 7B - Statutory Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 8A - HRA Budget Summary, 29/01/2025 Cabinet
- Appendix 8A - HRA Budget Summary-THL10L1147, 29/01/2025 Cabinet
- Appendix 8B - HRA Rent Setting Policy, 29/01/2025 Cabinet
- Appendix 8C - Housing Revenue Account Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 8D - Housing Revenue Account Growth and Savings, 29/01/2025 Cabinet
- Appendix 9A - Capital Programme 2024-28 Report, 29/01/2025 Cabinet
- Appendix 9B - General Fund (GF) Capital Programme 2024-28, 29/01/2025 Cabinet
- Appendix 9C - General Fund (GF) Capital Growth and Reductions 2024-28, 29/01/2025 Cabinet
- Appendix 9D - Housing Revenue Account (HRA) Capital Programme 2024-28, 29/01/2025 Cabinet
- Appendix 10 - Flexible Use of Capital Receipts Strategy 25-26, 29/01/2025 Cabinet
3 a) Budget Report 2025-26 and MTFS 2025-28
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- Budget Report 2025-26 and MTFS 2025-28, 29/01/2025 Cabinet
- Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28, 29/01/2025 Cabinet
- Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28, 29/01/2025 Cabinet
- Appendix 2A - New Growth, Core Grants and Inflation Summary, 29/01/2025 Cabinet
- Appendix 2B - Growth Business Cases, 29/01/2025 Cabinet
- Appendix 3A - New Savings Summary, 29/01/2025 Cabinet
- Appendix 3B - Savings Business Cases, 29/01/2025 Cabinet
- Appendix 4 - Council Taxbase Calculation, 29/01/2025 Cabinet
- Appendix 5 - Reserves Policy, 29/01/2025 Cabinet
- Appendix 6 - Projected Movements in Reserves, 29/01/2025 Cabinet
- Appendix 7A - Discretionary Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 7B - Statutory Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 8A - HRA Budget Summary, 29/01/2025 Cabinet
- Appendix 8A - HRA Budget Summary-THL10L1147, 29/01/2025 Cabinet
- Appendix 8B - HRA Rent Setting Policy, 29/01/2025 Cabinet
- Appendix 8C - Housing Revenue Account Fees and Charges 2025-26, 29/01/2025 Cabinet
- Appendix 8D - Housing Revenue Account Growth and Savings, 29/01/2025 Cabinet
- Appendix 9A - Capital Programme 2024-28 Report, 29/01/2025 Cabinet
- Appendix 9B - General Fund (GF) Capital Programme 2024-28, 29/01/2025 Cabinet
- Appendix 9C - General Fund (GF) Capital Growth and Reductions 2024-28, 29/01/2025 Cabinet
- Appendix 9D - Housing Revenue Account (HRA) Capital Programme 2024-28, 29/01/2025 Cabinet
- Appendix 10 - Flexible Use of Capital Receipts Strategy 25-26, 29/01/2025 Cabinet
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Webcast Finished
- Declarations of Interest Note 2021, opens in new tab
- Budget Report 2025-26 and MTFS 2025-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 1A - Medium Term Financial Strategy (MTFS) Summary 2025-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 1B - Medium Term Financial Strategy (MTFS) Detail by Service Area 2025-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 2A - New Growth, Core Grants and Inflation Summary, 29/01/2025 Cabinet, opens in new tab
- Appendix 2B - Growth Business Cases, 29/01/2025 Cabinet, opens in new tab
- Appendix 3A - New Savings Summary, 29/01/2025 Cabinet, opens in new tab
- Appendix 3B - Savings Business Cases, 29/01/2025 Cabinet, opens in new tab
- Appendix 4 - Council Taxbase Calculation, 29/01/2025 Cabinet, opens in new tab
- Appendix 5 - Reserves Policy, 29/01/2025 Cabinet, opens in new tab
- Appendix 6 - Projected Movements in Reserves, 29/01/2025 Cabinet, opens in new tab
- Appendix 7A - Discretionary Fees and Charges 2025-26, 29/01/2025 Cabinet, opens in new tab
- Appendix 7B - Statutory Fees and Charges 2025-26, 29/01/2025 Cabinet, opens in new tab
- Appendix 8A - HRA Budget Summary, 29/01/2025 Cabinet, opens in new tab
- Appendix 8A - HRA Budget Summary-THL10L1147, 29/01/2025 Cabinet, opens in new tab
- Appendix 8B - HRA Rent Setting Policy, 29/01/2025 Cabinet, opens in new tab
- Appendix 8C - Housing Revenue Account Fees and Charges 2025-26, 29/01/2025 Cabinet, opens in new tab
- Appendix 8D - Housing Revenue Account Growth and Savings, 29/01/2025 Cabinet, opens in new tab
- Appendix 9A - Capital Programme 2024-28 Report, 29/01/2025 Cabinet, opens in new tab
- Appendix 9B - General Fund (GF) Capital Programme 2024-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 9C - General Fund (GF) Capital Growth and Reductions 2024-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 9D - Housing Revenue Account (HRA) Capital Programme 2024-28, 29/01/2025 Cabinet, opens in new tab
- Appendix 10 - Flexible Use of Capital Receipts Strategy 25-26, 29/01/2025 Cabinet, opens in new tab