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Budget Meeting, Council - Tuesday, 25th February, 2025 7.00 pm

February 25, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorJohn Ward
Councillor John Ward Farnham Residents • Farnham Rowledge
Profile image for CouncillorPenny Rivers
Councillor Penny Rivers Mayor of Waverley 2025/26 • Liberal Democrats • Godalming Farncombe & Catteshall
Profile image for CouncillorLauren Atkins
Councillor Lauren Atkins The Conservative Party • Bramley & Wonersh
Profile image for CouncillorJane Austin
Councillor Jane Austin Conservative Group Leader; Leader of the Principal Opposition Group • The Conservative Party • Bramley & Wonersh
Profile image for CouncillorZoe Barker-Lomax
Councillor Zoe Barker-Lomax The Conservative Party • Haslemere East
Profile image for CouncillorDavid Beaman
Councillor David Beaman Farnham Residents • Farnham North West
Profile image for CouncillorDave Busby
Councillor Dave Busby Liberal Democrats • Chiddingfold
Profile image for CouncillorLaura Cavaliere
Councillor Laura Cavaliere Liberal Democrats • Witley & Milford
Profile image for CouncillorPeter Clark
Councillor Peter Clark Farnham Residents • Farnham Rowledge
Profile image for CouncillorCarole Cockburn BEM
Councillor Carole Cockburn BEM Deputy Leader of the Principal Opposition Group; Chair, Overview & Scrutiny -Services • The Conservative Party • Farnham Bourne
Profile image for CouncillorJanet Crowe
Councillor Janet Crowe Co-Portfolio Holder for Housing (Delivery) • Liberal Democrats • Godalming Farncombe & Catteshall
Profile image for CouncillorJerome Davidson
Councillor Jerome Davidson Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorKevin Deanus
Councillor Kevin Deanus The Conservative Party • Alfold Dunsfold & Hascombe
Profile image for CouncillorAdam Duce
Councillor Adam Duce Liberal Democrats • Godalming Holloway
Profile image for CouncillorAlan Earwaker
Councillor Alan Earwaker Farnham Residents • Farnham Castle
Profile image for CouncillorTony Fairclough
Councillor Tony Fairclough Deputy Leader of the Council and Portfolio Holder for Enforcement and Regulatory Services • Liberal Democrats • Farnham Heath End
Profile image for CouncillorPaul Follows
Councillor Paul Follows Leader of the Council, Portfolio Holder for Policy, Governance and Communications; Liberal Democrats Group Leader • Liberal Democrats • Godalming Central & Ockford
Profile image for CouncillorMaxine Gale
Councillor Maxine Gale Independent • Witley & Milford
Profile image for CouncillorMichael Goodridge MBE
Councillor Michael Goodridge MBE The Conservative Party • Bramley & Wonersh
Profile image for CouncillorGeorge Hesse
Councillor George Hesse Farnham Residents • Farnham Castle
Profile image for CouncillorMichael Higgins
Councillor Michael Higgins Liberal Democrats • Ewhurst & Ellens Green
Profile image for CouncillorDaniel Husseini
Councillor Daniel Husseini The Conservative Party • Godalming Binscombe & Charterhouse
Profile image for CouncillorJerry Hyman
Councillor Jerry Hyman Farnham Residents • Farnham Firgrove
Profile image for CouncillorJacquie Keen
Councillor Jacquie Keen Chair, Licensing & Regulatory Committee • Liberal Democrats • Haslemere West
Profile image for CouncillorVictoria Kiehl
Councillor Victoria Kiehl Executive Portfolio Holder for Organisational Development and Governance • Liberal Democrats • Godalming Central & Ockford
Profile image for CouncillorAndrew Laughton
Councillor Andrew Laughton Vice-Chair, Overview & Scrutiny - Resources • Farnham Residents • Farnham Weybourne
Profile image for CouncillorGemma Long
Councillor Gemma Long Portfolio Holder for Customer Services and IT • Liberal Democrats • Elstead & Peper Harow
Profile image for CouncillorAndy MacLeod
Councillor Andy MacLeod Chair, Standards & General Purposes Committee; Brightwells Champion • Farnham Residents • Farnham Moor Park
Profile image for CouncillorPeter Martin
Councillor Peter Martin Chair Overview & Scrutiny - Resources • The Conservative Party • Godalming Holloway
Profile image for CouncillorMark Merryweather
Councillor Mark Merryweather Portfolio Holder for Finance, Assets and Property • Liberal Democrats • Farnham Moor Park
Profile image for CouncillorKika Mirylees
Councillor Kika Mirylees Portfolio Holder for Community Services, Leisure and EDI • Farnham Residents • Farnham Firgrove
Profile image for CouncillorAlan Morrison
Councillor Alan Morrison Liberal Democrats • Cranleigh West
Profile image for CouncillorDavid Munro
Councillor David Munro Independent • Western Commons
Profile image for CouncillorGeorge Murray
Councillor George Murray Farnham Residents Group Leader • Farnham Residents • Farnham Bourne
Profile image for CouncillorPeter Nicholson
Councillor Peter Nicholson Liberal Democrats • Haslemere East
Profile image for CouncillorKen Reed
Councillor Ken Reed Liberal Democrats • Cranleigh East
Profile image for CouncillorRuth Reed
Councillor Ruth Reed Liberal Democrats • Cranleigh East
Profile image for CouncillorConnor Relleen
Councillor Connor Relleen The Conservative Party • Alfold Dunsfold & Hascombe
Profile image for CouncillorPaul Rivers
Councillor Paul Rivers Co-Portfolio Holder for Housing (Operations and Services) • Liberal Democrats • Godalming Binscombe & Charterhouse
Profile image for CouncillorJohn Robini
Councillor John Robini Vice-Chair, Standards & General Purposes Committee • Liberal Democrats • Haslemere West
Profile image for CouncillorJulian Spence
Councillor Julian Spence Chair, Audit & Risk Committee • Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorJames Staunton
Councillor James Staunton The Conservative Party • Western Commons
Profile image for CouncillorRichard Steijger
Councillor Richard Steijger Liberal Democrats • Farnham Weybourne
Profile image for CouncillorPhoebe Sullivan
Councillor Phoebe Sullivan The Conservative Party • Witley & Milford
Profile image for CouncillorLiz Townsend BEM
Councillor Liz Townsend BEM Portfolio Holder for Planning and Economic Development; Deputy Leader of Liberal Democrat Group • Liberal Democrats • Cranleigh West
Profile image for CouncillorPhilip Townsend
Councillor Philip Townsend Vice-Chair, Overview & Scrutiny - Services • Liberal Democrats • Cranleigh East
Profile image for CouncillorTerry Weldon
Councillor Terry Weldon Liberal Democrats • Haslemere East
Profile image for CouncillorGraham White
Councillor Graham White Farnham Residents • Farnham North West
Profile image for CouncillorMichaela Wicks
Councillor Michaela Wicks Farnham Residents • Farnham Heath End
Profile image for CouncillorSteve Williams
Councillor Steve Williams Green Party • Godalming Binscombe & Charterhouse

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 19.00 Council

Reports Pack

Public reports pack 25th-Feb-2025 19.00 Council

Minutes

First Supplement - Minutes and Report of the Independent Remuneration Panel on Members Allowances 2

Additional Documents

Annexe A3 - Asset Investment Strategy 25-26
Capital Strategy Report - 25-26
Annexe C1- Annual Capital Strategy 2025-26
Annexe 2 - GF Summary 2025-26
Annexe 3 - Statement of key variations by service
General Fund Budget 2025-26 FINAL
Annex 4.2 Car Parks Fee Charges 2025-26
Annexe 1 - MTFP 2025-26. final
Annexe 4.1 Fees Charges 25-26
HRA Busines Plan Budget 2025-26 Final
Annexe 1 - HRA Business Plan
Annexe 5 Capital Strategy - Change Log
Council Tax Setting 2025-2026 report to Council
Annexe 2 - HRA Business Plan Movements
Annexe TM2 - Treasury Management Strategy 2025-26
Annexe 3 - HRA Key budget variances
Annexe 4 - HRA Fees and Charges
Annexe 5 - HRA Capital Programme
Annexe 1 - part of Councils Area Not including Adult Social Care
Annexe 2 - part of Councils Area including Adult Social Care
Annexe 3 -Comparative Council Tax at Band D
Report of the Independent Remuneration Panel on Members Allowances
Appendix A - IRP report
Appendix B - Alternative recommendations proposed by Executive
Second Supplement - Proposed Amendment to Item 6 General Fund Budget 202526 Cap Programme 2526 a
Proposed Amendment to Item 6 - GENERAL FUND BUDGET 202526 CAPITAL PROGRAMME 202526 AND MEDIUM TER
Third Supplement - Question from Members of the Council 25th-Feb-2025 19.00 Council
Questions from Members of the Council
Forth Supplement - Members Allowances Appendix B - Alternative Recommendations proposed by Executive
Appendix B - Alternative Recommendations - Amended
Annexe 4 Capital Strategy Infographic 2526
Minutes of Council - 23 January 2025
Minutes of Council 28 January 2025
Minutes of Council 28 January 2025 on behalf of Ewart Trust
Minutes of Council 28 January 2025 on behalf of Shottermill Trust