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Cabinet - Wednesday, 21st February, 2024 10.00 am

February 21, 2024 View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

The council meeting focused on approving various strategic and financial plans for the upcoming year, including waste strategy implementation, housing revenue account budget, and the general fund budget. Each decision aimed to address operational improvements and financial sustainability.

  1. Waste Strategy Implementation: The council approved a revised timeline and financial appraisal for waste strategy implementation. The discussion highlighted government funding and the need for increased recycling rates and waste reduction. The decision will lead to significant changes in waste management, aiming to enhance sustainability and service efficiency. The financial implications and ongoing government negotiations were noted as critical factors.

  2. Housing Revenue Account Budget: The budget for the Housing Revenue Account (HRA) was approved, focusing on upgrading housing to meet energy efficiency standards and maintaining quality accommodation. The budget includes significant investment in property maintenance and upgrades to meet future energy standards. The decision underscores the council's commitment to improving living conditions and addressing environmental impacts through better housing standards.

  3. Medium Term Financial Plan and Annual Budget 24/25: The council agreed on a budget that includes a council tax increase and plans for financial sustainability over the medium term. The budget aims to balance rising costs with service delivery, maintaining essential services while managing financial constraints. The decision reflects a strategic approach to financial management amid inflationary pressures and funding uncertainties.

Interestingly, the meeting displayed a robust discussion on service enhancements and the direct benefits to residents, highlighting the council's focus on transparency and resident engagement in service changes.

Attendees

Profile image for CllrJill Cleary
Cllr Jill Cleary Leader of the Council • Conservative • Ashley, Bashley & Fernhill
Profile image for CllrSteve Davies
Cllr Steve Davies Conservative • Milton
Profile image for CllrGeoffrey Blunden
Cllr Geoffrey Blunden Conservative • Ashley, Bashley & Fernhill
Profile image for CllrJeremy Heron
Cllr Jeremy Heron Conservative • Ringwood South
Profile image for CllrDan Poole
Cllr Dan Poole Conservative • Forest & Solent
Profile image for CllrDerek Tipp
Cllr Derek Tipp Conservative • Ashurst, Bramshaw, Copythorne & Netley Marsh
Profile image for CllrAlan Alvey
Cllr Alan Alvey Conservative • Fawley, Blackfield, Calshot & Langley
Profile image for CllrSteve Clarke
Cllr Steve Clarke Conservative • Milton
Profile image for CllrPhilip Dowd
Cllr Philip Dowd Liberal Democrat • Hythe Central
Profile image for CllrAllan Glass
Cllr Allan Glass Conservative • Hardley, Holbury & North Blackfield
Profile image for CllrDavid Hawkins
Cllr David Hawkins Conservative • Milford & Hordle
Profile image for CllrAlan O'Sullivan
Cllr Alan O'Sullivan Conservative • Barton & Becton
Profile image for CllrAlvin Reid
Cllr Alvin Reid Conservative • Milford & Hordle
Profile image for CllrNeil Tungate
Cllr Neil Tungate Conservative • Ballard
Profile image for CllrMalcolm Wade
Cllr Malcolm Wade Liberal Democrat • Dibden & Dibden Purlieu
Profile image for CllrRichard Young
Cllr Richard Young Conservative • Marchwood & Eling

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Feb-2024 10.00 Cabinet

Reports Pack

Public reports pack 21st-Feb-2024 10.00 Cabinet

Additional Documents

Printed minutes 21st-Feb-2024 10.00 Cabinet
Waste Report
HRA Budget Report
MTFP and Budget Setting Report