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Budget, Strategy, Finance & City Regeneration Committee - Thursday, 8th February, 2024 4.00pm

February 8, 2024 View on council website

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Attendees

Profile image for CouncillorBella Sankey
Councillor Bella Sankey  Labour Party •  Wish
Profile image for CouncillorJacob Taylor
Councillor Jacob Taylor  Labour Party •  Moulsecoomb & Bevendean
Profile image for CouncillorAlistair McNair
Councillor Alistair McNair  Conservative Party •  Patcham & Hollingbury
Profile image for CouncillorTrevor Muten
Councillor Trevor Muten  Labour Party •  Goldsmid
Profile image for CouncillorJulie Cattell
Councillor Julie Cattell  Labour Party •  Westbourne & Poets’ Corner
Profile image for CouncillorTristram Burden
Councillor Tristram Burden  Labour Party •  Queen's Park
Profile image for CouncillorSue Shanks
Councillor Sue Shanks  Green Party •  West Hill & North Laine
Profile image for CouncillorAlan Robins
Councillor Alan Robins  Labour Party •  South Portslade
Profile image for CouncillorTim Rowkins
Councillor Tim Rowkins  Labour Party •  Hanover & Elm Grove
Profile image for CouncillorGill Williams
Councillor Gill Williams  Labour Party •  Whitehawk & Marina

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee

Additional Documents

Addendum 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee
Addendum - Petition from Full Council 08th-Feb-2024 16.00 Strategy Finance City Regeneration Co
Addendum Three 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee
Decisions 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee
Decisions 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee
Printed minutes 08th-Feb-2024 16.00 Strategy Finance City Regeneration Committee
Draft minutes 07.12.23
Draft Minutes SFCR 25.01.24
Item 99a - Petition Referred from Council
Council 1 Feb 2024 - Minutes Extract
Item 80 Petition for Debate
General Fund Revenue Budget Capital Treasury Management Strategy 2024-25
Appendix 1 Savings
Appendix 2 - Capital Strategy 202425
Appendix 3 - Treasury Management Strategy
Appendix 4 Review of Reserves
Appendix 5 - Assessment of Risks
Housing Revenue Account Budget Capital Investment Programme 202425 and Medium-Term Financial Str
Appendix 1 - HRA Revenue Budget 2024.25
Appendix 2 - HRA Service Charges 2024.25
Appendix 3 - HRA Capital programme 2024.25 - 2028.29
Appendix 4 - HRA Medium Term Financial Strategy and 30 Year Financial Projections
Appendix 2 Revenue Budget Movement
Targeted Budget Management TBM 202324 Month 9 December
Appendix 1 Financial Dashboard Summary
Appendix 3 RAG Ratings
Appendix 4 Revenue Budget Performance
Appendix 5 Summary of 202324 Savings Progress
Libraries Fees and Charges 2024-25