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(Council Budget), Cabinet - Tuesday, 11th February, 2025 6.00 pm

February 11, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorDaniel Cowan
Councillor Daniel Cowan Leader of the Council • Labour & Co-operative Party • St Laurence Ward
Profile image for CouncillorAnne Jones
Councillor Anne Jones Deputy Leader - Cabinet Member for Planning and Housing • Labour Party • Westborough Ward
Profile image for CouncillorLaurie Burton
Councillor Laurie Burton Cabinet Member for Children, Learning and SEND • Labour Party • Blenheim Park Ward
Profile image for CouncillorPaul Collins
Councillor Paul Collins Cabinet Member for Finance, Assets and Public Transport - Liberal Democrat Group Leader • Liberal Democrats • Eastwood Park Ward
Profile image for CouncillorMatt Dent
Councillor Matt Dent Cabinet Member for Business, Culture, Music and Tourism • Labour & Co-operative Party • Kursaal Ward
Profile image for CouncillorLydia Hyde
Councillor Lydia Hyde Cabinet Member for Climate, Environment and Waste • Labour & Co-operative Party • St Laurence Ward
Profile image for CouncillorKevin Robinson
Councillor Kevin Robinson Cabinet Member for Regeneration, Law and Governance • Labour Party • Westborough Ward
Profile image for CouncillorMaxine Sadza
Councillor Maxine Sadza Cabinet Member for Social Care and Healthier Communities • Labour Party • Milton Ward
Profile image for CouncillorMartin Terry
Councillor Martin Terry Cabinet Member for Community Safety and Regulatory Services • Independent • Thorpe Ward
Profile image for CouncillorSteven Wakefield
Councillor Steven Wakefield Independent Group Lead Spokesperson • Independent • Shoeburyness Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Feb-2025 18.00 Cabinet

Reports Pack

Public reports pack 11th-Feb-2025 18.00 Cabinet

Minutes

Printed minutes 11th-Feb-2025 18.00 Cabinet

Additional Documents

Appendix 1 - Treasury Management Policy Statement 2025_2026
Appendix 2 - Treasury Management Strategy 2025_2026
Appendix 3 - Annual Treasury Management Investment Strategy - 2025_2026
Report of Exec Director Finance and Resources
Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30
Annex 1 to Appendix 1 Medium Term Financial Forecast to 2029-30
Annex 2 to Appendix 1 Earmarked Reserves to 2029-30
Appendix 1 - HRA Budget 2025-26
Appendix 3 - Appropriations to and from GF Earmarked Reserves
Report of Exec Director Fin and Resources - HRA 202526
Appendix 2 - HRA Budget 2025-26 to 2029-30
Appendix 3 - HRA Reserves 2025-26 to 2029-30
Appendix 4 - Changes from the 2024_25 Treasury Management Policy
Appendix 2 - S151 Officers Statement on Adequacy of Balances nad Robustness of Budget
Report of Exec Director Fin and Resources - TM Policy 2526