Decision

Budget Context and Future Tandridge Programme Update

Decision Maker: Strategy & Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 26, 2024

Purpose:

Content:             R E S O L V E D – that:   D.   Tandridge Officers are instructed, in conjunction with relevant District Councillors, to begin immediate discussions individually with every Parish Council to discuss the future of assets within their Parishes, prioritising further detailed discussions.   Note: in addition to the above resolution the Committee resolved to recommend to Council that the principles set out in section 3 of the report, as amended, are approved for use as the basis for developing the 2025/26 budget and two-year savings programme, and that Committees will be required to operate within them. As a recommendation to Full Council, this is not included in this notice.

Supporting Documents

FTP S R September 2024 - Appendix D - 2 year savings plan.pdf
FTP S R September 2024 - Appendix B - Budget setting timetable.pdf
FTP - SR September 2024 - Appendix A Medium Term financial strategy overview assumptions document.pdf
Budget Context and Future Tandridge Programme Update.pdf
FTP S R September 2024 - Appendix E - FTP updatee Programme Update.pdf
FTP S R September 2024 - Appendix F - FTP Programme highlight report.pdf
FTP S R September 2024 - Appendix G - FTP Risk register.pdf
FTP S R September 2024 - Appendix H - Glossary.pdf
Appendix B to 27.09.24 SR Minutes - Budget Principles.pdf
FTP S R September 2024 - Appendix C - Savings delivered since 2021-22.pdf