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Extraordinary Meeting - Budget, Cabinet - Friday, 23rd February, 2024 12.30 pm

February 23, 2024 View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

In a recent council meeting, discussions centered around the challenges of budget preparation due to late financial declarations from the government. The council praised its own fiscal management, which has allowed for continued investment in local housing and community services despite broader financial constraints faced by other councils.

Decision on Budget Preparation and Management: The council discussed the difficulties in preparing the annual budget due to delayed financial information from the government. The Deputy Leader highlighted the challenges of relying on one-year settlements and expressed a preference for multi-year settlements to ease planning and execution. The implications of this decision underscore the council's proactive approach to financial management, aiming to maintain stability and continuity in local services.

Praise for Fiscal Management: Councillor Capris commended the council's exceptional fiscal management, noting that unlike many other councils, they have managed to not only meet their obligations but also invest in housing and community services. This acknowledgment serves as a morale booster and reinforces the council's commitment to effective financial stewardship, which has tangible benefits for the local community.

Unanimous Support for Recommendations: The council showed unanimous support for the proposed recommendations regarding the budget and financial forecasts for the upcoming years. This consensus highlights the council's unified approach to fiscal planning and the shared commitment to sustaining community investments despite financial pressures.

Additional Information: The meeting concluded without any new issues raised during the briefing sessions, indicating a focused and uncontroversial session. The absence of new concerns suggests either a period of stability for the council or a collective agreement on current priorities and challenges.

Attendees

Profile image for CouncillorRowena Hay
Councillor Rowena Hay  Leader of the Council •  Liberal Democrats •  Oakley
Profile image for CouncillorPeter Jeffries
Councillor Peter Jeffries  Deputy Leader of the Council and Cabinet Member for Finance and Assets •  Liberal Democrats •  Springbank
Profile image for CouncillorVictoria Atherstone
Councillor Victoria Atherstone  Cabinet Member for Safety and Communities •  Liberal Democrats •  St. Peters
Profile image for CouncillorFlo Clucas
Councillor Flo Clucas  Cabinet Member for Housing and Customer Services •  Liberal Democrats •  Swindon Village
Profile image for CouncillorMike Collins
Councillor Mike Collins  Cabinet Member for Planning and Building Control •  Liberal Democrats •  Benhall, the Reddings and Fiddler's Green
Profile image for CouncillorIain Dobie
Councillor Iain Dobie  Liberal Democrats •  College
Profile image for CouncillorMartin Horwood
Councillor Martin Horwood  Deputy Mayor •  Liberal Democrats •  Leckhampton
Profile image for CouncillorAlisha Lewis
Councillor Alisha Lewis  Cabinet Member for Major Development and Housing Delivery •  Liberal Democrats •  Oakley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Feb-2024 12.30 Cabinet

Additional Documents

Printed minutes 23rd-Feb-2024 12.30 Cabinet
Appendix 6 - Capital Programme 2023-24 2024-25
General Fund and Housing Revenue Account Budget Papers 23rd-Feb-2024 12.30 Cabinet
General Fund Revenue and Capital - Final Budget Proposal 202425
Appendix 4 - Proposed Budget Savings and Additional Income
Appendix 2 - S25 report S151 commentary 2024.25
Housing Revenue Account Budget 2024-25 Cabinet Council Report
Appendix 5 - Growth Items
HRA Budget 2024-25 Appendix 2 Operating Account
HRA Budget 2024-25 Appendix 5 HRA Asset Management Plan 2023-2028
HRA Budget 2024-25 Appendix 4 Detailed Capital Programme
HRA Budget 2024-25 Appendix 3 Summary Capital Programme
Appendix 3 - Net Budget Requirement