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Budget, Council - Friday, 28th February, 2025 10.00 am
February 28, 2025 View on council website Watch video of meetingSummary
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Attendees
- Abdigafar Mohamed Muse
- Abid Latif Chohan
- Adele Douglas
- Afia Kamal
- Aftab Razaq
- Ahmed Ali
- Alan Good
- Ali Ilyas
- Amna Saad Omar Abdullatif
- Anastasia Wiest
- Andrew Simcock
- Angela Gartside
- Angela Moran
- Angeliki Stogia
- Annette Wright
- Anthony McCaul
- Astrid Johnson
- Azra Ali
- Basat Sheikh
- Basil Curley
- Becky Chambers
- Bev Craig
- Carmine Grimshaw
- Chris Northwood
- Chris Wills
- Dave Marsh
- Dave Rawson
- Debbie Hilal
- Donna Ludford
- Dzidra Noor
- Emma Taylor
- Erinma Bell
- Esha Mumtaz
- Fiaz Riasat
- Garry Bridges
- Gavin White
- Ghazala Sadiq
- Glynn Evans
- Irene Robinson
- Jade Mary Doswell
- Jawad Amin
- Jill Lovecy
- Joan Davies
- Joanna Midgley
- Joanne Green
- John Flanagan
- John Hacking
- John Hughes
- John Leech
- Jon-Connor Lyons
- Julie Connolly
- Julie Reid
- June Hitchen
- Lee Glover
- Lee-Ann Igbon
- Leslie Bell
- Linda Foley
- Mahdi Hussein Mahamed
- Mandie Shilton Godwin
- Marcus Johns
- Mathew Benham
- Muqaddasah Bano
- Murtaza Iqbal
- Naeem Hassan
- Nasrin Ali
- Olusegun Ogunbambo
- Pat Karney
- Paul Andrews
- Paula Appleby
- Paula Sadler
- Rabnawaz Akbar
- Richard Fletcher
- Richard Kilpatrick
- Rob Nunney
- Sam Lynch
- Sam Wheeler
- Sandra Collins
- Sean McHale
- Shahbaz Sarwar
- Shaukat Ali
- Shazia Butt
- Sherita Mandongwe
- Susan Cooley
- Suzannah Reeves
- Suzanne Richards
- Thomas Frederick Robinson
- Thomas Judge
- Tim Whiston
- Tina Hewitson
- Tina Kirwin-McGinley
- Tracey Rawlins
- Uzma Jafri
- Veronica Kirkpatrick
- Yasmine Dar
- Zahid Hussain
Documents
- Capital Monitoring Q3 2425 other
- Council Mins - 5 February 2025 other
- Revenue Monitoring to the end of December 2024 other
- Appendix - Revenue Budget to end of December 2024 other
- Appendix A - Major Projects
- Appendix B - Other material changes to the programme
- Appendix 3 - Indicative Medium-term budgets by service
- Appendix 4 - Indicative Medium-term budgets by type of spend income
- Council Budget Reports Pack 202526 28th-Feb-2025 10.00 Council reports pack
- Agenda frontsheet 28th-Feb-2025 10.00 Council agenda
- 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 C Changes to Capital Budget since P6
- 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
- Appendix 3 - Growth and Investment 2025-26 to 2027-28
- Appendix 4 - Legal Background to setting the budget
- Appendix 5 - Reserves Strategy 2024-25
- Appendix 6 - Sales Fees and Charges Budget 2025-26
- Budget 2025-28
- Appendix 1 Corporate Core Savings Schedule
- Appendix 2 - Pressures Growth Schedule
- Appendix 5 - Indicative Grant Income
- Childrens and Education Services Scrutiny report Feb other
- 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 - 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
- Appendix 2 Pressures Growth Schedule
- 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 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 1 - Housing Revenue Account Budget 2025-26 - 2027-28
- Appendix 2 - Communal Heating 2024-25 actual to 2025-26 proposed charges
- Capital Strategy 202526
- Appendix 1 Capital Approval Process and Governance
- Appendix 2 amendments to the capital budget introduced as part of this report
- 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
- Public reports pack 28th-Feb-2025 10.00 Council reports pack
- 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
- Budget Equality and Poverty Impact Assessments