Manchester Council - 26/02/2025

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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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Summary

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Attendees

Andrew Simcock
Angeliki Stogia
Dzidra Noor
Glynn Evans
Julie Connolly
Lee Glover
Munaver Rasul
Richard Kilpatrick
Sam Wheeler
Veronica Kirkpatrick

Documents

Appendix D Prudential Indicators December 2024 other
Medium Term Financial Strategy and 2025-26 Revenue Budget
Appendix 1 - Business Plan 2025-26
Appendix 2 - Savings Proposals 2024-25 to 2026-27
Agenda frontsheet 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee agenda
Budget Papers Pack 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee
Appendix 3 - Growth and Investment 2025-26 to 2027-28
Scrutiny Committee Budget Minute Extracts
Appendix 4 - Legal Background to setting the budget
Revenue Monitoring to the end of December 2024 other
Appendix 1 - Revenue Budget to end of December 2024 other
Appendix 5 - Reserves Strategy 2024-25
Capital Monitoring Q3 2425 other
Appendix 6 - Sales Fees and Charges Budget 2025-26
Appendix A - Major Projects
Appendix B - Other material changes to the programme
Appendix C Changes to Capital Budget since P6
Budget 2025-28
Appendix 1 Corporate Core Savings Schedule
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 5 - Indicative Grant Income
Childrens and Education Services Scrutiny report Feb other
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
ASC Budget Update
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 - 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 1 Savings 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
ERSC Budget Update February 2025 other
Appendix 1 - Savings 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 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 1 Capital Approval Process and Governance
Appendix 2 amendments to the capital budget introduced as part of this report
Capital Strategy 202526
Appendix 3 for Capital Strategy 202526
Treasury Management Strategy Statement 2526 other
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
Appendix E The Treasury Management role of the Section 151 Officer other
20252026 Budget consultation results
Appendix 1 - Budget consultation survey
Appendix 2 - Consultation results by demographic distribution
Appendix 3 - Equality data
Public reports pack 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee reports pack
Budget Equality and Poverty Impact Assessments
First Supplementary Agenda 26th-Feb-2025 16.30 Resources and Governance Scrutiny Committee agenda

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

Transcript

Summary

Attendees

Documents