Open Council Network - Manchester - Executive

Executive - Wednesday, 14th February, 2024 2.00 pm

February 14, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Councillor Bev Craig Leader of the Council • Labour • Burnage

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

Councillor Garry Bridges Deputy Leader • Labour • Old Moat

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

Councillor Luthfur Rahman

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

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 Ahmed Ali Deputy Executive Member for Vibrant Neighbourhoods • Labour • Rusholme

Councillor Shazia Butt Deputy Executive Member for Early Years, Children and Young People • Labour • Cheetham

Councillor Becky Chambers Deputy Executive Member for Healthy Manchester and Adult Social Care • Labour • Withington

Councillor Adele Douglas Labour • Piccadilly

Councillor Linda Foley Labour and Co-operative • Didsbury East

Councillor Astrid Johnson Leader of the Green Party • Green Party • Woodhouse Park

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

Councillor Sam Lynch Deputy Executive Member for Housing and Development • Labour • Northenden

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Additional Documents

Limited support for Manchester

Executive - Wednesday, 14th February, 2024 2.00 pm

Summary

Attendees

Topics

Meeting Documents

Supplementary agenda 14th-Feb-2024 14.00 Executive

Agenda frontsheet 14th-Feb-2024 14.00 Executive

Combined agenda 14th-Feb-2024 14.00 Executive

Appendix 1 Major Projects

Appendix 3 Changes to Capital Budget since P6

Medium Term Financial Strategy and 2024-25 Revenue Budget

Executive 17 Jan Minutes

Housing Revenue Account 202425 to 202627

Capital Strategy and Budget 2023-24 to 2026-27

Appendix 1 The capital approval process

Appendix 2 - Savings Proposals 202324 to 202526

Appendix 3 - Growth and Investment 2425

Appendix 4 - Legal Background to setting the budget

Appendix 5 - Reserves Strategy 2425

Appendix 2 Growth and Pressures Schedule

Appendix 4 Indicative Medium Term Budgets By Type Of Spend - Income

Appendix 4 Treasury Management Scheme of Delegation

Appendix 5 The Treasury Management role of the Section 151 Officer

Appendix 5 Government Grants Indicative Medium Term Budgets

Adults Social Care Budget 2024-27

Appendix 1 Savings Schedule

Sourcing Policy

Nieghbourhoods budget 2024-25

Appendix 1 - The Sourcing Policy

Appendix 1 Savings Schedule

Appendix 2 Indicative Medium-term budgets by service

Appendix 2 - Accompanying Guidance for Staff

Serious Violence Strategy

Corporate Core 24-25 Budget

Appendix 6 - Sales Fees and Charges

Appendix - The Serious Violence Strategy

Anti-social Behaviour Policy and Procedure

Appendix - Manchester City Councils Anti-Social Behaviour Policy and Procedure

Appendix 2 - Communal Heating 2023-24 actual to 2024-25 proposed charges

Growth and Development Budget 2024-25

Appendix 2 - Pressures Investment Inflation Support for Growing Population

Appendix 2 Other material changes to the programme

Appendix 4 Prudential Indicators December 23

Appendix 1 - Summary Business Plan 2425

Appendix 5 - Grant Summary

Printed minutes 14th-Feb-2024 14.00 Executive

2nd Supplementary Ageda 14th-Feb-2024 14.00 Executive

Appendix 1 Savings Schedule

Public Health Budget

Appendix 2 Growth and Pressures Schedule

Appendix - Financial Year 2023-24 Period 9

Our Manchester Progress Update

Revenue Monitoring P9 to the end of December 2023

Capital Programme Monitoring P9 2023-24

Appendix 1 - Savings Schedule

Childrens Budget Report

Appendix 4 Indicative Medium term budgets by type of spend income

Appendix 4 Indicative Medium Term Budgets By Type Of Spend Income

Appendix 3 Indicative Medium Term Budgets By Service

Appendix 5 Breakdown of Community Safety Budgets as requested in November Scrutiny

Appendix 4 Government Grants

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

Dedicated Schools Grant

Appendix 2 Growth and Pressures Schedule

Appendix 3 Treasury Management Policy Statement

Appendix 3 Capital Budget 2023-24 to 2028-29

Treasury Management Strategy Statement 2024-25 including Borrowing Limits and Annual Investment Str

Appendix 1 Prudential and Treasury Indicators for approval

Appendix 2 Minimum Revenue Provision Strategy

Appendix 3 Indicative Medium Term Budgets By Service

Appendix 3 Indicative Medium term budgets by service

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 5 Indicative Medium Term Budgets Analysis Of Gross Budget And Income Blocks

Appendix 3 Indicative Medium-term budgets by type of spend income

Appendix 1 - Housing Revenue Account Budget 202425 - 202627

Appendix 1 - Savings Schedule