Councillor Trevor Muten

Part Two Proceedings

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

Recommendations Approved

Targeted Budget Management (TBM) 202/245: Month 9 (December)

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report requests Cabinet to note the 2024-25 in-year financial performance to Month 9 (December), approve any capital variations, reprofiling or new schemes, agree any exceptional financial measures, and agree any new reserves.

Recommendations Approved

Visitor Economy Strategy for Growth 2024 - 2034

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report seeks approval of the Visitor Economy Strategy for growth developed through the Local Visitor Economy Partnership (LVEP) comprising BHCC, WSCC and ESCC

Recommendations Approved

General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report requests approval and recommendation to full Council of the General Fund Capital and Revenue Budget 2025-26 and the Council Tax 2025-26, and the Capital and Treasury Management Strategies 2025-26 including the Capital Investment Programme, Annual Investment Strategy, Borrowing Strategy, Prudential Indicators and MRP Policy.

Recommendations approved

Annual Procurement Forward Plan

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report sets out the Annual Procurement Forward Plan of planned procurements in excess of £1 million

Recommendations Approved