Reconciling Policy, Performance and Resources (RPPR): Draft Council Plan 2024/25, Revenue Budget and Capital Programme

January 23, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record

Purpose

Draft Council Plan, revenue budget and savings proposals 24/25 & new Capital programme with EqIAs, Financial monitoring update, Engagement and Scrutiny feedback.

Supporting Documents

Appendix 4 - Savings Targets 2425 to 2627.pdf
Appendix 6 - Reserves and robustness statement.pdf
Appendix 5 - Council Tax Precepts for 2024-25.pdf
RPPR Budget Cover Report.pdf
Appendix 1 Draft Council Plan 2024-25.pdf
Appendix 1a Council Plan EqIA 2024-25.pdf
Appendix 7 - engagement feedback.pdf
Appendix 2 - MTFP.pdf
Appendix 3 - Budget Summary 2024-25 DRAFT.pdf
1 RPPR Survey Report.pdf
Appendix 8c - Capital Strategy.pdf
Appendix 8a - Capital Programme Update.pdf
Appendix 8b - Summary EqIAs for Capital Programme.pdf
Appendix 10 - CCN letter to Govt.pdf
Appendix 9 - Fees and Charges.pdf
C RPPR 2024-25 CSD EqIA Grant Funding for Youth Hubs - reviewed and updated Nov 2023 - Capital.pdf
D RPPR 2024-25 BSD EqIA Schools Basic Need Capital Programme To 2025-26 completed 2022 - Capital.pdf
I RPPR 2024-25 CET EqIA Exceat Bridge - reviewed March 2023 - Capital.pdf
E RPPR 2024-25 BSD EqIA Disability Childrens Homes - Sorrel Drive - completed 2022.pdf
F RPPR 2024-25 BSD EqIA ITD Core Programme completed 2021 - Capital.pdf
L RPPR 2024-25 CET EqIA Libraries Capital Programme - Seaford - Oct 2023 - Capital.pdf
G RPPR 2024-25 CET EqIA Bus Service Improvement Plan - reviewed Nov23 - Capital.pdf
J RPPR 2024-25 CET EqIA Exceat Orders - created June 2023 - Capital.pdf
H RPPR 2024-25 CET EqIA Eastbourne Town Centre MAP P2b - reviewed Oct 2022 - Capital.pdf
K RPPR 2024-25 CET EqIA Libraries Capital Programme - Bexhill - Oct 2023 - Capital.pdf
A RPPR 2024-25 ASC EqIA Older People LD Housing adaptations - reviewed 2021 - Capital.pdf
Supplement Appendix 7 Engagement Feedback with Young People and Trade Unions.pdf
B RPPR 2024-25 ASC EqIA Older Peoples Learning Disability Service Improvements - Updated Dec 2023 -.pdf

Details

OutcomeFor Determination
Decision date23 Jan 2024
Effective from30 Jan 2024
Lead officerClaire Lee
Subject to call-inYes