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Budget Meeting, Council - Tuesday, 25th February, 2025 7.00 pm
February 25, 2025 View on council websiteSummary
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Attendees
- Adam Duce
- Alan Earwaker
- Alan Morrison
- Andrew Laughton
- Andy MacLeod
- Carole Cockburn BEM
- Connor Relleen
- Daniel Husseini
- Dave Busby
- David Beaman
- David Munro
- Gemma Long
- George Hesse
- George Murray
- Graham White
- Jacquie Keen
- James Staunton
- Jane Austin
- Janet Crowe
- Jerome Davidson
- Jerry Hyman
- John Robini
- John Ward
- Julian Spence
- Ken Reed
- Kevin Deanus
- Kika Mirylees
- Laura Cavaliere
- Lauren Atkins
- Liz Townsend BEM
- Mark Merryweather
- Maxine Gale
- Michael Goodridge MBE
- Michael Higgins
- Michaela Wicks
- Paul Follows
- Paul Rivers
- Penny Rivers
- Peter Clark
- Peter Martin
- Peter Nicholson
- Philip Townsend
- Phoebe Sullivan
- Richard Steijger
- Ruth Reed
- Steve Williams
- Terry Weldon
- Tony Fairclough
- Victoria Kiehl
- Zoe Barker-Lomax
Documents
- Annexe 2 - GF Summary 2025-26
- Public reports pack 25th-Feb-2025 19.00 Council reports pack
- Annex 4.2 Car Parks Fee Charges 2025-26
- General Fund Budget 2025-26 FINAL
- Agenda frontsheet 25th-Feb-2025 19.00 Council agenda
- Annexe 3 - Statement of key variations by service
- Annexe 1 - MTFP 2025-26. final
- Annexe 1 - HRA Business Plan
- Annexe 4.1 Fees Charges 25-26
- HRA Busines Plan Budget 2025-26 Final
- Annexe 3 -Comparative Council Tax at Band D
- Annexe 2 - HRA Business Plan Movements
- Annexe 3 - HRA Key budget variances
- Annexe 4 - HRA Fees and Charges
- Annexe A3 - Asset Investment Strategy 25-26
- Annexe 5 - HRA Capital Programme
- Capital Strategy Report - 25-26
- Annexe C1- Annual Capital Strategy 2025-26
- Annexe TM2 - Treasury Management Strategy 2025-26
- Annexe 4 Capital Strategy Infographic 2526 other
- Annexe 5 Capital Strategy - Change Log
- Council Tax Setting 2025-2026 report to Council
- Annexe 1 - part of Councils Area Not including Adult Social Care
- Annexe 2 - part of Councils Area including Adult Social Care
- First Supplement - Minutes and Report of the Independent Remuneration Panel on Members Allowances 2 minutes
- Minutes of Council - 23 January 2025 other
- Minutes of Council 28 January 2025 other
- Minutes of Council 28 January 2025 on behalf of Ewart Trust other
- Minutes of Council 28 January 2025 on behalf of Shottermill Trust other
- 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