Decision

R E S O L V E D
– that:
 

A)  
the Housing General Fund – Proposed Revenue Budget for
2024/25 of £0.678m, as shown in Appendix A of the report,
taking account of pressures and savings allocated to the Committee
be agreed, and it be noted that further allocations will be made to
distribute an amount equal to increments and the agreed Council pay
award, subject to approval by Strategy & Resources Committee
and Full Council.
 

B)  
the Committee’s Fees and Charges for 2024/25 as shown in
Appendix C of the report be agreed.
 

C)  
the Committee’s Capital Programme for 2024/25 being the sum
of £0.4m, as shown in Appendix D of the report, be agreed,
subject to approval by Strategy & Resources Committee and Full
Council.
 

D)  
the Subjective Revenue Budgets in Appendix B of the report, setting
out movements from 2023/24 to 2024/25 and an estimated amount for
2025/26, be noted.
 
Clerk’s note:
An urgent decision was taken on 26 January 2024 in relation to
resolution C, specifically the Fees and Charges relating to
Meadowside Plot Fees. Details of the urgent decision can be found
on the Council’s website: https://tandridge.moderngov.co.uk/ieDecisionDetails.aspx?ID=173.