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Executive - Monday, 5th February, 2024 6.00 pm

February 5, 2024 View on council website

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Attendees

Profile image for CouncillorNeal Brookes
Councillor Neal Brookes Deputy Leader of the Council (People) and Cabinet Member for Adult Social Care • Labour • Hawes Side
Profile image for CouncillorIvan Taylor
Councillor Ivan Taylor Cabinet Member for Strategy and Performance • Labour • Claremont
Profile image for CouncillorJane Hugo
Councillor Jane Hugo Deputy Leader of the Council (Place) and Cabinet Member for Climate Change • Labour • Talbot
Profile image for CouncillorLynn Williams MBE
Councillor Lynn Williams MBE Leader of the Council and Cabinet Member for Tourism, Arts and Culture • Labour • Claremont
Profile image for CouncillorPeter Hunter
Councillor Peter Hunter Labour • Highfield
Profile image for CouncillorJo Farrell
Councillor Jo Farrell Cabinet Member for Communities and Wellbeing • Labour • Ingthorpe
Profile image for CouncillorPaul Galley
Councillor Paul Galley Leader of the Conservative Group • Conservative • Anchorsholme
Profile image for CouncillorPaula Burdess
Councillor Paula Burdess Cabinet Member for Community Safety, Street Scene and Neighbourhoods • Labour • Clifton
Profile image for CouncillorMark Smith
Councillor Mark Smith Cabinet Member for Economy and Built Environment • Labour • Talbot
Profile image for CouncillorLaura Marshall
Councillor Laura Marshall Cabinet Assistant • Labour • Brunswick
Profile image for CouncillorMichele Scott
Councillor Michele Scott Deputy Leader of the Conservative Group • Conservative • Warbreck
Profile image for CouncillorKath Benson
Councillor Kath Benson Cabinet Member for Young People and Aspiration • Labour • Layton
Profile image for CouncillorJim Hobson
Councillor Jim Hobson Cabinet Member for Children's Services • Labour • Bloomfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Feb-2024 18.00 Executive

Reports Pack

Public reports pack 05th-Feb-2024 18.00 Executive

Additional Documents

Appendix 6a
Appendix 7b Treasury Management Policy Statement 2425
Appendix 4a - Budget Book 24-25
Appendix 3b HRA Fees and Charges
Appendix 5a Capital Strategy 24-25
Appendix 5b Investment Strategy 2024-25 Annex 1 V3
Item 6 Capital Programme
EX9 Capital Strategy
Appendix 7e Prudential Indicators 2425
Item 8 Highfurlong Expansion - Phase 1 Rev B
EX12 Highfurlong Expansion - Phase 1 Rev B
Appendix 2a M9 2324 Revenue Summary
Appendix 2d Ward Budgets 2324 M9
Appendix 2e M9 2324 Resources
Item 3 Rent Review
Appendix 4b - Budget Savings Proposals 2024-25
Appendix 4c - Dedicated Schools Grant
Appendix 4d - Equality Analysis
EX7 Rent Review
Appendix 4e - Budget Engagement
Item 5 Capital Strategy
Appendix 7c Borrowing Strategy 2425
Appendix 7d Investment Strategy 2425
EX10 Capital Programme
Item 7 Treasury Management Strategy
Decisions 05th-Feb-2024 18.00 Executive
Item 2 Financial Performance Monitoring M9 2324
Appendix 2b M9 2324 Chief Executives
Appendix 2c M9 2324 Governance and Partnership Services
Appendix 3a HRA Budget 2024-25
Appendix 3c General Fund fees
Item 4 Revenue Budget 2024-25
Appendix 6b
Appendix 7a Scale of Ops 2425