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Budget Meeting, Council - Monday 26 February 2024 7.00 pm

February 26, 2024 at 7:00 pm Council View on council website

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Summary

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The Council met on Monday 26 February 2024 to discuss and approve the Council Tax for the upcoming financial year, alongside other key financial and policy matters. A significant decision made was the approval of the 2024/25 Council Tax, which includes a 2.99% increase in Bromley's General Council Tax and a 2% increase in the Adult Social Care Precept, resulting in an overall 5.84% increase for Band D properties when combined with the Greater London Authority (GLA) precept. The Council also approved the 2024/25 pay award for staff, implementing a 3% increase and rejecting the Trade Union's pay claim.

2024/25 Council Tax Approved

The Council formally set the Council Tax for the 2024/25 financial year, approving a 2.99% increase in Bromley's General Council Tax and a 2% increase in the Adult Social Care Precept. This decision was made following extensive debate and the defeat of two proposed amendments. The first amendment, moved by Councillor Simon Jeal, sought to approve changes to the revenue and capital budgets, including funding for a children's home, an adult care home, and a social housing scheme on the Civic Centre site. The second amendment, moved by Councillor Chloe-Jane Ross, proposed changes to the revenue budget including a business rate levy adjustment, a contribution from the Invest to Save reserve, and the implementation of a Council Tax second home premium from 2025/26. Both amendments were lost.

The final Council Tax for a Band D property will be £1,949.71, representing a 5.84% increase overall, which includes an 8.58% rise in the GLA precept. Councillor Christopher Marlow and Councillor Colin Smith moved the recommendations of the Executive, which were carried by 36 votes to 12, with 7 abstentions.

Capital Strategy and Programme Approved

The Council approved the Capital Strategy for 2024/25 to 2027/28, which includes an increase of £2,477,000 for new schemes to be added to the Capital Programme. This was moved by Councillor Christopher Marlow and seconded by Councillor Yvonne Bear, and was carried. The approved new schemes include £567,000 for the replacement of a footbridge in Kelsey Park, £1,000,000 for the Public Switched Telephone Network (PSTN) switch-off, and £910,000 for Local Highways Maintenance, funded by new monies from the Department for Transport.

Treasury Management Strategy and Annual Investment Strategy Adopted

The Council adopted the Treasury Management Statement and Annual Investment Strategy for 2024/25. This includes the Prudential Indicators for the period 2024/25 to 2026/27 and the Minimum Revenue Provision (MRP) Policy Statement. The motion was moved by Councillor Christopher Marlow and seconded by Councillor Colin Smith, and was carried. The report noted that the Council's investment performance for the third quarter of 2023/24 was positive, with investments totalling £370.1m.

2024/25 Pay Award Approved

A motion to approve a flat 3% pay increase for Council staff for 2024/25 was carried. This includes the removal of equivalent spinal points 9-11 (affecting grade BR3) with assimilation to equivalent spinal point 12 (BR4), and a 3% increase to Merited Rewards, bringing the total to £412,000. The Trade Union pay claim was rejected. An amendment moved by Councillor Josh King, which proposed an hourly rate increase to £13.15 in line with the London Living Wage and an additional £500 award for staff from grades BR4 to BR8, was lost. Councillor Pauline Tunnicliffe moved the motion, seconded by Councillor Colin Hitchins.

Pay Policy Statement and Members' Allowances Scheme Approved

The 2024/25 Pay Policy Statement was approved, as moved by Councillor Pauline Tunnicliffe and seconded by Councillor Colin Hitchins. Additionally, the Members' Allowances Scheme for 2024/25 was approved, including a 3% increase in line with the proposed increase for officers. The Mayoral and Deputy Mayoral Allowances were also increased by 3% to £16,946 and £4,157 respectively. This motion was also moved by Councillor Pauline Tunnicliffe and seconded by Councillor Colin Hitchins.

Mayor's Announcements

The Mayor, Councillor Mike Botting, thanked Members for their attendance at recent events and reminded them of forthcoming events. The meeting concluded at 9.23 pm.

Attendees

Profile image for Councillor Felicity Bainbridge
Councillor Felicity Bainbridge Vice-Chairman, Environment & Community Services PDS Committee • Conservative • Shortlands & Park Langley
Profile image for Councillor Yvonne Bear
Councillor Yvonne Bear Portfolio Holder for Renewal, Recreation & Housing • Conservative • St Mary Cray
Profile image for Councillor Michael Tickner
Councillor Michael Tickner Chairman, Audit & Risk Management Committee and Pensions Committee and Vice-Chairman, Rights of Way Sub-Committee • Conservative • Beckenham Town & Copers Cope
Profile image for Colin Hitchins
Colin Hitchins Vice-Chairman, General Purposes & Licensing Committee • Conservative • St Paul`s Cray
Profile image for Councillor Dr Sunil Gupta FRCP FRCPath
Councillor Dr Sunil Gupta FRCP FRCPath Vice-Chairman, Health & Wellbeing Board • Conservative • Bromley Common & Holwood
Profile image for Councillor Thomas Turrell
Councillor Thomas Turrell Chairman, Children, Education and Families PDS Committee • Conservative • Hayes and Coney Hall
Profile image for Councillor Angela Page
Councillor Angela Page Portfolio Holder for Public Protection & Enforcement • Conservative • Chelsfield
Profile image for Councillor David Jefferys
Councillor David Jefferys Conservative • Bromley Common & Holwood
Profile image for Councillor Simon Jeal
Councillor Simon Jeal Labour Group Leader • Labour • Penge and Cator
Profile image for Councillor Ruth McGregor
Councillor Ruth McGregor Deputy Leader, Labour Group • Labour • Crystal Palace & Anerley
Profile image for Councillor Sophie Dunbar
Councillor Sophie Dunbar Conservative • Biggin Hill
Profile image for Councillor Will Rowlands
Councillor Will Rowlands Portfolio Holder for Environment • Conservative • Mottingham
Profile image for Councillor Sam Webber
Councillor Sam Webber Deputy Leader, Liberal Democrat Group • Liberal Democrats • Bromley Town
Profile image for Councillor Mark Brock
Councillor Mark Brock Chairman, Adult Care & Health PDS Committee and Health Scrutiny Sub-Committee • Conservative • West Wickham
Profile image for Councillor Josh King
Councillor Josh King Labour • Clock House
Profile image for Councillor Alexa Michael
Councillor Alexa Michael Chairman, Development Control Committee • Conservative • Hayes and Coney Hall
Profile image for Councillor Diane Smith
Councillor Diane Smith Portfolio Holder for Adult Care and Health • Conservative • Kelsey and Eden Park
Profile image for Councillor Kathy Bance MBE
Councillor Kathy Bance MBE Labour • Penge and Cator
Profile image for Councillor Christine Harris
Councillor Christine Harris Vice-Chairman, Plans Sub-Committee No. 1 • Conservative • Kelsey and Eden Park
Profile image for Councillor Mark Smith
Councillor Mark Smith Chislehurst Matters Group Leader • Chislehurst Matters • Chislehurst
Profile image for Councillor Christopher Marlow
Councillor Christopher Marlow Vice-Chairman, Pensions Committee • Reform UK • Farnborough and Crofton
Profile image for Councillor Will Connolly
Councillor Will Connolly Liberal Democrats • Beckenham Town & Copers Cope
Profile image for Councillor Rebecca Wiffen
Councillor Rebecca Wiffen Labour • St Paul`s Cray
Profile image for Councillor Chloe-Jane Ross
Councillor Chloe-Jane Ross Liberal Democrat Group Leader • Liberal Democrats • Beckenham Town & Copers Cope
Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Adam Jude Grant
Councillor Adam Jude Grant Chairman, Environment & Community Services PDS Committee • Conservative • Shortlands & Park Langley
Profile image for Councillor Peter Dean
Councillor Peter Dean Chairman, Plans Sub-Committee No. 2 • Conservative • Kelsey and Eden Park
Profile image for Councillor Chris Price
Councillor Chris Price Labour • St Paul`s Cray
Profile image for Councillor Julie Ireland
Councillor Julie Ireland Liberal Democrats • Bromley Town
Profile image for Councillor Josh Coldspring-White
Councillor Josh Coldspring-White Vice-Chairman, Renewal, Recreation & Housing and Children, Education & Families PDS Committees • Conservative • Hayes and Coney Hall
Profile image for Councillor Harry Stranger
Councillor Harry Stranger Conservative • St Mary Cray
Profile image for Councillor Kate Lymer
Councillor Kate Lymer Deputy Leader and Portfolio Holder for Children, Education and Families • Conservative • Bickley & Sundridge
Profile image for Councillor Tony McPartlan
Councillor Tony McPartlan Labour • Plaistow
Profile image for Councillor Nicholas Bennett J.P.
Councillor Nicholas Bennett J.P. Portfolio Holder for Transport, Highways & Road Safety • Conservative • West Wickham
Profile image for Councillor Jessica Arnold
Councillor Jessica Arnold Labour • Clock House
Profile image for Councillor Pauline Tunnicliffe
Councillor Pauline Tunnicliffe Chairman, General Purposes & Licensing Committee • Conservative • Orpington
Profile image for Councillor Melanie Stevens
Councillor Melanie Stevens Biggin Hill Independent • Biggin Hill
Profile image for Councillor Kevin Kennedy-Brooks
Councillor Kevin Kennedy-Brooks Labour • Penge and Cator
Profile image for Councillor Graeme Casey
Councillor Graeme Casey Liberal Democrats • Bromley Town
Profile image for Councillor Alisa Igoe
Councillor Alisa Igoe Independent • Plaistow
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee • Conservative • Petts Wood and Knoll
Profile image for Councillor Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 • Conservative • Petts Wood and Knoll
Profile image for Councillor Mike Jack
Councillor Mike Jack Chislehurst Matters • Chislehurst
Profile image for Councillor Ryan Thomson
Councillor Ryan Thomson Labour • Crystal Palace & Anerley
Profile image for Councillor David Cartwright QFSM
Councillor David Cartwright QFSM Chairman, Public Protection & Enforcement PDS Committee • Conservative • Mottingham
Profile image for Councillor Shaun Slator
Councillor Shaun Slator Chairman, Plans Sub-Committee No. 1 & Vice-Chairman, Executive, Resources and Contracts PDS Committee and Pensions Committee • Conservative • St Mary Cray
Profile image for Councillor Charles Joel
Councillor Charles Joel Conservative • Farnborough and Crofton
Profile image for Councillor Kim Botting FRSA
Councillor Kim Botting FRSA Vice-Chairman, Public Protection & Enforcement PDS Committee • Conservative • Orpington
Profile image for Councillor Jonathan Andrews
Councillor Jonathan Andrews Mayor of the London Borough of Bromley • Conservative • Darwin
Profile image for Councillor Kira Gabbert
Councillor Kira Gabbert Reform UK • Bickley & Sundridge
Profile image for Councillor Jeremy Adams
Councillor Jeremy Adams Labour • Clock House
Profile image for Councillor Mike Botting
Councillor Mike Botting Chairman, Health & Wellbeing Board and Rights of Way Sub-Committee • Conservative • Chelsfield
Profile image for Councillor Hannah Gray
Councillor Hannah Gray Conservative • West Wickham
Profile image for Councillor Colin Smith
Councillor Colin Smith Leader of the Council • Conservative • Bickley & Sundridge
Profile image for Councillor Alison Stammers
Councillor Alison Stammers Chislehurst Matters • Chislehurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 26-Feb-2024 19.00 Council
Agenda frontsheet Monday 26-Feb-2024 19.00 Council.pdf

Reports Pack

Public reports pack Monday 26-Feb-2024 19.00 Council.pdf

Minutes

Printed minutes Monday 26-Feb-2024 19.00 Council.pdf

Additional Documents

4. Council Tax - Amendments Monday 26-Feb-2024 19.00 Council
Printed minutes Monday 26-Feb-2024 19.00 Council
4. Council Tax - Amendments Monday 26-Feb-2024 19.00 Council.pdf
Executive - Council Tax Report.pdf
202425 Council Tax.pdf
Executive - Revised Budget Recommendations.pdf
Executive Revised Budget Appendices 2 and 3.pdf
Capital Strategy 202425 to 202728 and Q3 Capital Programme Monitoring.pdf
Executive - Capital Strategy Report.pdf
Executive - Capital Strategy Appendices.pdf
Treasury Management - Annual Investment Strategy 202425 and Quarter 3 Performance 202324.pdf
ERC PDS Treasury Management Report.pdf
GPL Report 202425 Pay Award.pdf
ERC PDS Treasury Management Strategy Appendices.pdf
202425 Pay Award.pdf
Pay Policy Statement 202425.pdf
Trade Union Claim - 202425 Pay Award.pdf
LBB Response 202425 Pay Award.pdf
GPL Report - Pay Policy Statement 202425.pdf
Members Allowances Scheme 202425.pdf
GPL Report - Members Allowances Scheme 202425.pdf
Capital Strategy 202425 to 202728 and Q3 Capital Programme Monitoring
Executive - Capital Strategy Report
Executive - Capital Strategy Appendices
Treasury Management - Annual Investment Strategy 202425 and Quarter 3 Performance 202324
ERC PDS Treasury Management Report
ERC PDS Treasury Management Strategy Appendices
202425 Pay Award
LBB Response 202425 Pay Award
GPL Report 202425 Pay Award
Trade Union Claim - 202425 Pay Award
Council 111223 Draft Minutes
Council 111223 Appendix A
Executive Revised Budget Appendices 2 and 3
Executive - Council Tax Appendix 5
Executive - Council Tax Appendix 5 Emails
Council 111223 Public Written Question B4
Council 111223 Appendix C
Council 111223 Appendix D
202425 Council Tax
Executive - Council Tax Report
Executive - Revised Budget Recommendations
GPL Report - Members Allowances Scheme 202425
GPL Report - Pay Policy Statement 202425
Members Allowances Scheme 202425
Council 111223 Appendix B
Pay Policy Statement 202425
Council 111223 Draft Minutes.pdf
Council 111223 Appendix A.pdf
Council 111223 Appendix B.pdf
Council 111223 Public Written Question B4.pdf
Council 111223 Appendix C.pdf
Council 111223 Appendix D.pdf
Council 260224 Amended Budget Recommendations.pdf
Council 260224 Labour Alternative Recommendations 1.pdf
Council 260224 Amended Budget Recommendations
Council 260224 Labour Alternative Recommendations 1