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Cabinet - Thursday, 13th February, 2025 2.00pm

February 13, 2025 View on council website

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Attendees

Profile image for %= (person.title + Bella Sankey" class="person-image" >
Councillor Bella Sankey Labour Party • Wish
Profile image for %= (person.title + Jacob Taylor" class="person-image" >
Councillor Jacob Taylor Labour Party • Moulsecoomb & Bevendean
Profile image for %= (person.title + Emma Daniel" class="person-image" >
Councillor Emma Daniel Labour Party • Central Hove
Profile image for %= (person.title + Birgit Miller" class="person-image" >
Councillor Birgit Miller Labour Party • Goldsmid
Profile image for %= (person.title + Trevor Muten" class="person-image" >
Councillor Trevor Muten Labour Party • Goldsmid
Profile image for %= (person.title + Alan Robins" class="person-image" >
Councillor Alan Robins Labour Party • South Portslade
Profile image for %= (person.title + Tim Rowkins" class="person-image" >
Councillor Tim Rowkins Labour Party • Hanover & Elm Grove
Profile image for %= (person.title + Gill Williams" class="person-image" >
Councillor Gill Williams Labour Party • Whitehawk & Marina
Profile image for %= (person.title + Jacob Allen" class="person-image" >
Councillor Jacob Allen Labour Party • Woodingdean
Profile image for %= (person.title + Mitchie Alexander" class="person-image" >
Councillor Mitchie Alexander Labour Party • Coldean & Stanmer
Profile image for %= (person.title + Joy Robinson" class="person-image" >
Councillor Joy Robinson Labour Party • Central Hove

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Feb-2025 14.00 Cabinet

Reports Pack

Public reports pack 13th-Feb-2025 14.00 Cabinet

Additional Documents

Addendum Two 13th-Feb-2025 14.00 Cabinet
Visitor Economy Strategy for Growth 2024 - 2034
Visitor Economy Strategy for Growth 2024 - 2034 APX. n 1
Visitor Economy Strategy for Growth 2024 - 2034 APX. n 2
Visitor Economy Strategy for Growth 2024 - 2034 APX. n 3
Appendix 2 Revenue Budget Movement
Appendix 3 Revenue Budget Performance RAG Rating
Appendix 4 Revenue Budget Performance
Appendix 5 Summary of 202425 Savings Progress
Housing Revenue Account Budget Capital Investment Programme 2025-26 and Medium-Term Financial Stra
Appendix 2 - Detailed Savings 202526
Appendix 1 Financial Dashboard Summary
Appendix 5 - Capital Strategy including the Capital Investment Programme 202526
Appendix 3 - HRA Capital Investment Programme 2025.26 to 2029.30
Appendix 1 - HRA Revenue Budget 2025.26
Appendix 2 - HRA Service Charges 2025.26
Appendix 4 - HRA MTFS and 30 year financial plan
Visitor Economy Strategy for Growth 2024 - 2034 APX. n 4
Appendix 1 - Budget Allocations 202526
Visitor Economy Strategy for Growth 2024 - 2034 APX. n 5
Annual Procurement Forward Plan FINAL
Copy of Procurement Forward Plan
Procurement Forward Plan process flow chart FINAL.5
General Fund Revenue Budget Capital Treasury Management Strategy 2025-26
Appendix 3 - Fees Charges 202526
Appendix 4 - Medium Term Financial Strategy 202526 to 202829
Addendum One 13th-Feb-2025 14.00 Cabinet
deputations
Targeted Budget Management TBM 202245 Month 9 December
Draft Minutes Jan 25
MemberQuestions 130225
Decisions 13th-Feb-2025 14.00 Cabinet
Decisions 13th-Feb-2025 14.00 Cabinet