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Executive - Thursday, 13th February, 2025 7.00 pm

February 13, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAnn-Marie Barker
Councillor Ann-Marie Barker Liberal Democrats • Goldsworth Park
Profile image for CouncillorEllen Nicholson
Councillor Ellen Nicholson Liberal Democrats • Mount Hermon
Profile image for CouncillorSteve Greentree
Councillor Steve Greentree Liberal Democrats • Knaphill
Profile image for CouncillorIan Johnson
Councillor Ian Johnson Liberal Democrats • Mount Hermon
Profile image for CouncillorLiam Lyons
Councillor Liam Lyons Liberal Democrats • Mount Hermon
Profile image for CouncillorDale Roberts
Councillor Dale Roberts Liberal Democrats • St Johns

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Feb-2025 19.00 Executive

Reports Pack

Public reports pack 13th-Feb-2025 19.00 Executive
Public reports pack 13th-Feb-2025 19.00 Executive

Additional Documents

EXE24-060 Appendix 4 - 2025 EIA Fees and Charges
EXE25-006 Appendix E - Savings Validation
EXE25-004 Annex III Treasury Management Strategy 2025-26
EXE25-004 Annex III Treasury Management Strategy 2025-26
EXE25-001 General Fund Budget 2025-26
EXE25-001 Appendix 1 - Savings Proposal Summaries
EXE25-001 Appendix 2 - Growth Pressure Summaries
EXE25-016 Joint Waste Collection Services Contract Re-tender
EXE25-021 Housing Resident Engagement Strategy
EXE25-001 Appendix 4 Flexible Use of Capital Receipts
EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices
EXE25-004 Annex I Capital Strategy 2025-26
EXE25-006 Appendix D - Collection Fund
EXE25-001 Appendix 2 - Growth Pressure Summaries
Minutes of Previous Meeting
EXE25-001 General Fund Budget 2025-26
EXE25-001 Appendix 3 - Management of Change Budget
EXE25-004 Capital Investment and Treasury Management Strategies and MRP Statement 2025-26
Minutes of Previous Meeting
Schedule - Declaration of Interests Executive
EXE25-003 Appendix 1 - Summary Capital Totals
EXE25-003 Appendix 2 - Capital Financing Summary
EXE25-002 Appendix 1 HRA Budget 2025-26
EXE25-003 Appendix 2 - Capital Financing Summary
EXE25-001 Appendix 3 - Management of Change Budget
EXE25-001 Appendix 4 Flexible Use of Capital Receipts
EXE25-001 Appendix 5 - Draft Summary Service Budgets
EXE25-002 Housing Revenue Account Budgets 2025-26
EXE24-060 Review of Fees and Charges 2025-26
EXE24-060 Appendices 1-3 - Proposed Fees and Charges
EXE25-001 Appendix 5 - Draft Summary Service Budgets
EXE25-003 Capital Programme 2024-25 to 2028-29
EXE24-060 Appendices 1-3 - Proposed Fees and Charges
EXE24-060 Appendix 4 - 2025 EIA Fees and Charges
EXE24-060 Review of Fees and Charges 2025-26
EXE25-002 Housing Revenue Account Budgets 2025-26
EXE25-004 Capital Investment and Treasury Management Strategies and MRP Statement 2025-26
EXE25-002 Appendix 1 HRA Budget 2025-26
EXE25-004 Annex I Capital Strategy 2025-26
EXE25-003 Capital Programme 2024-25 to 2028-29
EXE25-003 Appendix 1 - Summary Capital Totals
EXE25-003 Appendix 3 - Housing Capital Projects
EXE25-003 Appendix 4 - GF Capital Projects
EXE25-003 Appendix 4a - IT Capital Projects
EXE25-003 Appendix 5 - Glossary
EXE25-003 Appendix 3 - Housing Capital Projects
EXE25-003 Appendix 4 - GF Capital Projects
EXE25-003 Appendix 4a - IT Capital Projects
EXE25-003 Appendix 5 - Glossary
EXE25-021 Appendix 1 - DRAFT Housing Resident Engagement Strategy 2025 - Photo Version
EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices
EXE25-016 Joint Waste Collection Services Contract Re-tender
EXE25-021 Housing Resident Engagement Strategy
EXE25-006 Budget Monitoring Q3 2024-25
EXE25-006 Appendix D - Collection Fund
EXE25-006 Appendix E - Savings Validation
EXE25-021 Appendix 1 - DRAFT Housing Resident Engagement Strategy 2025 - Photo Version
EXE25-006 Budget Monitoring Q3 2024-25
EXE25-031 Questions
EXE25-004A Recommendation from the Resource and Finance Scrutiny Committee - Capital Investment and
Item 10 - Recommendation from the Resource and Finance Scrutiny Committee - Capital Investment and
Decisions 13th-Feb-2025 19.00 Executive
WBC Performance Management Report Q3 2024-25
WBC Performance Management Report Q3 2024-25
Item 5 - Questions 13th-Feb-2025 19.00 Executive
Item 6 - Recommendation from the Resource and Finance Scrutiny Committee - General Fund Budget 2025-