Reconciling Policy, Performance and Resources (RPPR) 2024/25 Draft Council Plan

January 23, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record

Purpose

Draft Council Plan, revenue budget and savings proposals 24/25 & new Capital programme with EqIAs, Financial monitoring update, Engagement and Scrutiny feedback.

Supporting Documents

Appendix 4 - Savings Targets 2425 to 2627.pdf
Appendix 6 - Reserves and robustness statement.pdf
Appendix 5 - Council Tax Precepts for 2024-25.pdf
RPPR Budget Cover Report.pdf
Appendix 1 Draft Council Plan 2024-25.pdf
Appendix 1a Council Plan EqIA 2024-25.pdf
Appendix 7 - engagement feedback.pdf
Appendix 2 - MTFP.pdf
Appendix 3 - Budget Summary 2024-25 DRAFT.pdf
1 RPPR Survey Report.pdf
Appendix 8c - Capital Strategy.pdf
Appendix 8a - Capital Programme Update.pdf
Appendix 8b - Summary EqIAs for Capital Programme.pdf
Appendix 10 - CCN letter to Govt.pdf
Appendix 9 - Fees and Charges.pdf
C RPPR 2024-25 CSD EqIA Grant Funding for Youth Hubs - reviewed and updated Nov 2023 - Capital.pdf
D RPPR 2024-25 BSD EqIA Schools Basic Need Capital Programme To 2025-26 completed 2022 - Capital.pdf
I RPPR 2024-25 CET EqIA Exceat Bridge - reviewed March 2023 - Capital.pdf
E RPPR 2024-25 BSD EqIA Disability Childrens Homes - Sorrel Drive - completed 2022.pdf
F RPPR 2024-25 BSD EqIA ITD Core Programme completed 2021 - Capital.pdf
L RPPR 2024-25 CET EqIA Libraries Capital Programme - Seaford - Oct 2023 - Capital.pdf
G RPPR 2024-25 CET EqIA Bus Service Improvement Plan - reviewed Nov23 - Capital.pdf
J RPPR 2024-25 CET EqIA Exceat Orders - created June 2023 - Capital.pdf
H RPPR 2024-25 CET EqIA Eastbourne Town Centre MAP P2b - reviewed Oct 2022 - Capital.pdf
K RPPR 2024-25 CET EqIA Libraries Capital Programme - Bexhill - Oct 2023 - Capital.pdf
A RPPR 2024-25 ASC EqIA Older People LD Housing adaptations - reviewed 2021 - Capital.pdf
Supplement Appendix 7 Engagement Feedback with Young People and Trade Unions.pdf
B RPPR 2024-25 ASC EqIA Older Peoples Learning Disability Service Improvements - Updated Dec 2023 -.pdf

Details

OutcomeFor Determination
Decision date23 Jan 2024
Effective from30 Jan 2024
Lead officerClaire Lee
Subject to call-inYes