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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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Decisions to be made in this meeting
Attendees
- Ann-Marie Barker
- Dale Roberts
- Ellen Nicholson
- Ian Johnson
- Liam Lyons
- Steve Greentree
- Adesuwa Omoregie
- Beverley Kuchar
- Julie Northcote
- Kevin Foster
- Louise Strongitharm
- Richard Carr
- Stephen Fitzgerald
Documents
- EXE25-004 Annex III Treasury Management Strategy 2025-26 other
- EXE25-004 Annex III Treasury Management Strategy 2025-26 other
- EXE25-001 General Fund Budget 2025-26 other
- EXE25-001 Appendix 1 - Savings Proposal Summaries other
- EXE25-001 Appendix 2 - Growth Pressure Summaries other
- EXE25-016 Joint Waste Collection Services Contract Re-tender other
- EXE25-021 Housing Resident Engagement Strategy other
- EXE25-001 Appendix 4 Flexible Use of Capital Receipts other
- EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices other
- EXE25-004 Annex I Capital Strategy 2025-26 other
- Public reports pack 13th-Feb-2025 19.00 Executive reports pack
- EXE25-001 Appendix 3 - Management of Change Budget other
- Minutes of Previous Meeting other
- EXE25-001 General Fund Budget 2025-26 other
- EXE25-001 Appendix 2 - Growth Pressure Summaries other
- EXE25-004 Capital Investment and Treasury Management Strategies and MRP Statement 2025-26 other
- Minutes of Previous Meeting other
- Agenda frontsheet 13th-Feb-2025 19.00 Executive agenda
- Schedule - Declaration of Interests Executive other
- Public reports pack 13th-Feb-2025 19.00 Executive reports pack
- EXE25-003 Appendix 1 - Summary Capital Totals other
- EXE25-003 Appendix 2 - Capital Financing Summary other
- EXE25-001 Appendix 3 - Management of Change Budget other
- EXE25-001 Appendix 4 Flexible Use of Capital Receipts other
- EXE25-001 Appendix 5 - Draft Summary Service Budgets other
- EXE25-002 Housing Revenue Account Budgets 2025-26 other
- EXE24-060 Review of Fees and Charges 2025-26 other
- EXE24-060 Appendices 1-3 - Proposed Fees and Charges other
- EXE24-060 Appendix 4 - 2025 EIA Fees and Charges other
- EXE25-001 Appendix 5 - Draft Summary Service Budgets other
- EXE24-060 Review of Fees and Charges 2025-26 other
- EXE24-060 Appendices 1-3 - Proposed Fees and Charges other
- EXE24-060 Appendix 4 - 2025 EIA Fees and Charges other
- EXE25-002 Housing Revenue Account Budgets 2025-26 other
- EXE25-002 Appendix 1 HRA Budget 2025-26 other
- EXE25-003 Capital Programme 2024-25 to 2028-29 other
- EXE25-002 Appendix 1 HRA Budget 2025-26 other
- EXE25-003 Capital Programme 2024-25 to 2028-29 other
- EXE25-003 Appendix 1 - Summary Capital Totals other
- EXE25-003 Appendix 2 - Capital Financing Summary other
- EXE25-004 Capital Investment and Treasury Management Strategies and MRP Statement 2025-26 other
- EXE25-004 Annex I Capital Strategy 2025-26 other
- EXE25-003 Appendix 3 - Housing Capital Projects other
- EXE25-003 Appendix 4 - GF Capital Projects other
- EXE25-003 Appendix 4a - IT Capital Projects other
- EXE25-003 Appendix 5 - Glossary other
- EXE25-003 Appendix 3 - Housing Capital Projects other
- EXE25-003 Appendix 4 - GF Capital Projects other
- EXE25-003 Appendix 4a - IT Capital Projects other
- EXE25-003 Appendix 5 - Glossary other
- EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices other
- EXE25-016 Joint Waste Collection Services Contract Re-tender other
- EXE25-021 Housing Resident Engagement Strategy other
- EXE25-021 Appendix 1 - DRAFT Housing Resident Engagement Strategy 2025 - Photo Version other
- WBC Performance Management Report Q3 2024-25
- EXE25-006 Budget Monitoring Q3 2024-25 other
- EXE25-006 Appendix D - Collection Fund other
- EXE25-006 Appendix E - Savings Validation other
- EXE25-021 Appendix 1 - DRAFT Housing Resident Engagement Strategy 2025 - Photo Version other
- WBC Performance Management Report Q3 2024-25
- EXE25-006 Budget Monitoring Q3 2024-25 other
- EXE25-006 Appendix D - Collection Fund other
- EXE25-006 Appendix E - Savings Validation other
- EXE25-004A Recommendation from the Resource and Finance Scrutiny Committee - Capital Investment and other
- Item 5 - Questions 13th-Feb-2025 19.00 Executive
- Item 6 - Recommendation from the Resource and Finance Scrutiny Committee - General Fund Budget 2025-
- Item 10 - Recommendation from the Resource and Finance Scrutiny Committee - Capital Investment and other
- EXE25-031 Questions other
- Decisions 13th-Feb-2025 19.00 Executive other