Councillor Ryan Jude

Business and Financial Planning 2025/26 to 2027/28

From: Cabinet - Monday 17th February, 2025 6.30 pm - February 17, 2025

...to recommend to the Full Council a Band D Council Tax of £526.80 for 2025/26, a general fund net budget requirement of £213.426m, and various savings, pressures, and investments for the period 2025/26 to 2027/28, along with other related financial strategies and allocations.

Recommendations Approved

WCC Pay Policy Statement 2025/26

From: Cabinet - Monday 17th February, 2025 6.30 pm - February 17, 2025

...to recommend the draft Pay Policy Statement for 2025-26 to the Full Council for approval.

Recommendations Approved

Housing Revenue Account Business Plan

From: Cabinet - Monday 17th February, 2025 6.30 pm - February 17, 2025

...to recommend to Full Council the approval of the Housing Revenue Account (HRA) revenue budget for 2025/26, note the HRA 5-year and 30-year revenue budgets, approve the HRA 5-year Capital Programme totalling £916.204m, note the 30-year Capital Programme totalling £2.537bn, approve Fairer Westminster investments including a £1.000m extension of the HRA Rent Support Fund, approve a 2.7% rent increase and a 1.7% increase to garage, shed, and parking fees, and approve varying tenant service charges in line with estimated actual costs for 2025/26.

Recommendations Approved

Capital Strategy 2025-26 to 2029-30, Forecast Position for 2024-25 and Future Years Forecast to 2038-39

From: Cabinet - Monday 17th February, 2025 6.30 pm - February 17, 2025

...to approve the Capital Strategy for 2025-26 to 2029-30 and the forecast position for 2024-25 and future years forecast to 2038-39, including capital expenditure, project governance, financing, and delegation of authority for financial decisions.

Recommendations Approved

Minutes

From: Cabinet - Monday 16th December, 2024 6.30 pm - December 16, 2024

Recommendations Approved