Open Council Network - Manchester

Budget, Resources and Governance Scrutiny Committee - Wednesday, 26th February, 2025 4.30 pm

February 26, 2025 View on council website Watch video of meeting

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Attendees

Councillor Andrew Simcock Chair of Resources and Governance Scrutiny Committee and Audit Committee • Labour and Co-operative • Didsbury East

Councillor Julie Connolly Chair of Licensing and Appeals Committee • Labour • Higher Blackley

Councillor Glynn Evans Labour • Brooklands

Councillor Lee Glover Labour • Hulme

Councillor Richard Kilpatrick Liberal Democrats • Didsbury West

Councillor Veronica Kirkpatrick Labour • Charlestown

Councillor Dzidra Noor Labour • Levenshulme

Councillor Munaver Rasul Labour • Baguley

Councillor Angeliki Stogia Labour • Whalley Range

Councillor Sam Wheeler Labour • Piccadilly

Councillor Bev Craig Leader of the Council • Labour • Burnage

Councillor Joanna Midgley Deputy Leader (Statutory) • Labour and Co-operative • Chorlton Park

Councillor Garry Bridges Deputy Leader • Labour • Old Moat

Councillor Rabnawaz Akbar Executive Member for Finance and Resources • Labour • Rusholme

Councillor John Hacking Executive Member for Skills, Employment and Leisure • Labour and Co-operative • Chorlton

Councillor Lee-Ann Igbon Executive Member for Vibrant Neighbourhoods • Labour • Hulme

Councillor Tracey Rawlins Executive Member for Clean Air, Environment and Transport • Labour and Co-operative • Baguley

Councillor Julie Reid Executive Member for Early Years, Children and Young People • Labour and Co-operative • Gorton and Abbey Hey

Councillor Thomas Frederick Robinson Executive Member for Healthy Manchester and Adult Social Care • Labour • Clayton and Openshaw

Councillor Gavin White Executive Member for Housing and Development • Labour • Old Moat

Councillor Angela Moran Deputy Executive Member for Finance and Resources • Labour • Northenden

Councillor Erinma Bell Labour • Moss Side

Councillor June Hitchen Chair of Communities and Equalities Scrutiny Committee • Labour • Miles Platting and Newton Heath

Councillor John Leech Leader of the Lib Dem Group • Liberal Democrats • Didsbury West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Reports Pack

Minutes

Additional Documents

Limited support for Manchester

Budget, Resources and Governance Scrutiny Committee - Wednesday, 26th February, 2025 4.30 pm

Summary

Attendees

Topics

Meeting Documents

Agenda frontsheet 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

First Supplementary Agenda 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

Second Supplementary Agenda 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

Third Supplementary Agenda 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

Public reports pack 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

Printed minutes 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

ASC Budget Update

Budget 2025-28

Appendix 1 Corporate Core Savings Schedule

Medium Term Financial Strategy and 2025-26 Revenue Budget

Appendix 1 - Business Plan 2025-26

Appendix 2 - Savings Proposals 2024-25 to 2026-27

Appendix 3 - Growth and Investment 2025-26 to 2027-28

Budget Papers Pack 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee

Scrutiny Committee Budget Minute Extracts

Appendix 4 - Legal Background to setting the budget

Appendix 5 - Reserves Strategy 2024-25

Appendix A - Major Projects

Appendix 6 - Sales Fees and Charges Budget 2025-26

Appendix B - Other material changes to the programme

Appendix C Changes to Capital Budget since P6

Appendix 1 Savings and Officer Developed Options Schedule

Appendix 2 - Pressures Growth Schedule

Appendix 3 - Indicative Medium-term budgets by service

Appendix 4 - Indicative Medium-term budgets by type of spend income

Appendix 3 - Indicative medium-term budgets by service

Appendix 5 - Indicative Grant Income

Appendix 2 - Pressures Growth Schedule

Appendix 3 - Indicative Medium-term budgets by service

Appendix 4 - Indicative Medium-term budgets by type of spend income

Appendix 5 - Grant Summary

Public Health Budget 2025-2028

Appendix 1 - Indicative Medium term budgets by service

Appendix 2 - Indicative Medium term budgets by type of spend income

Appendix 3 - Government Grants Indicative Medium term budgets

Appendix 1 Savings Schedule

Appendix 1 - Savings Schedule Approved Programme

Appendix 2 - Savings Schedule Future Options

Appendix 3 - Pressures Growth Schedule

Appendix 4 - Indicative Medium Term Budgets by Service

Appendix 5 - Indicative Medium Term Budgets by Types of Spend Income

Neighbourhood Budget 2025-28

Appendix 1 Capital Approval Process and Governance

Appendix 1 - Savings Schedule

Appendix 2 - PressuresGrowth Schedule

Appendix 3 - Indicative Medium-term budgets by service

Appendix 4 - Indicative Medium term budgets by type of spendincome

Appendix 5 - Indicative Grant Income

Neighbourhood Services Budget ECCNSC

Appendix 2 Pressures Growth Schedule

Appendix 3 Indicative Medium-term budgets by Service

Appendix 4 Indicative Medium term budgets by type of spend income

Appendix 1 - Savings Schedule

Appendix 2 - Pressures Growth Schedule

Appendix 4 - Indicative medium-term budgets by type of spend income

Appendix 5 - Indicative Grant Income

Dedicated Schools Grant

Housing Revenue Account 2025-26 to 2027-28

Appendix 1 - Housing Revenue Account Budget 2025-26 - 2027-28

Appendix 2 - Communal Heating 2024-25 actual to 2025-26 proposed charges

Appendix 2 amendments to the capital budget introduced as part of this report

Capital Strategy 202526

Appendix 3 for Capital Strategy 202526

Appendix A Prudential and Treasury Indicators for approval

Appendix B Minimum Revenue Provision Strategy

Appendix C Treasury Management Policy Statement

Appendix D Treasury Management Scheme of Delegation

20252026 Budget consultation results

Appendix 1 - Budget consultation survey

Appendix 2 - Consultation results by demographic distribution

Appendix 3 - Equality data

Budget Equality and Poverty Impact Assessments

Proposed Budget Amendments

Appendix D Prudential Indicators December 2024