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Summary

The council meeting focused on budget discussions and amendments, with significant attention on financial management and service cuts due to austerity. Various amendments proposed by the Conservative group were debated but ultimately rejected.

  1. Budget Approval:

    • Subject: The council approved the budget for the upcoming fiscal year.
    • Arguments: Supporters argued the budget was necessary to avoid a financial crisis and maintain essential services. Critics, mainly from the opposition, argued it continued harmful cuts and lacked innovation.
    • Implications: The approval means the council will proceed with planned service adjustments and funding allocations, aiming to stabilize finances and avoid insolvency.
  2. Amendments to the Budget:

    • Subject: Proposed amendments aimed to redirect funds to save certain services like youth centers and mental health support in schools, and to prevent the closure of adult day centers.
    • Arguments: Proponents argued these funds were essential for community well-being and could be covered by existing contingencies. Opponents, including the administration, countered that such moves were financially imprudent and risked the council's fiscal stability.
    • Implications: The rejection of these amendments means that the original budget plans, including cuts and service adjustments, will proceed as planned.
  3. Chief Operations Officer Appointment:

    • Subject: The council approved the appointment of a new Chief Operations Officer.
    • Arguments: There was general consensus on the candidate, reflecting approval of their qualifications and potential to contribute positively to the council's operations.
    • Implications: The new COO is expected to bring stability and possibly new approaches to the operational challenges faced by the council.

Interesting Occurrence:

  • The meeting was marked by a significant amount of political debate, reflecting deep divisions on how to address the council's financial issues. The session was adjourned to continue discussions at a later date, indicating unresolved issues and ongoing tensions.

Attendees

Profile image for Councillor Lesley Dedman
Councillor Lesley Dedman Christchurch Independents • Mudeford, Stanpit & West Highcliffe
Profile image for Councillor Simon Bull
Councillor Simon Bull Green Party • Winton East
Profile image for Councillor Sue Aitkenhead
Councillor Sue Aitkenhead Labour • Poole Town
Profile image for Councillor Hazel Allen
Councillor Hazel Allen Conservative • Bournemouth Central
Profile image for Councillor Marcus Andrews
Councillor Marcus Andrews Liberal Democrat • Bearwood & Merley
Profile image for Councillor Sara Armstrong
Councillor Sara Armstrong Green Party • East Cliff & Springbourne
Profile image for Councillor Julie Bagwell
Councillor Julie Bagwell Poole Engage - Action not Words • Hamworthy
Profile image for Councillor Stephen Bartlett
Councillor Stephen Bartlett Redhill & Northbourne
Profile image for Councillor John Beesley
Councillor John Beesley Conservative • Westbourne & West Cliff
Profile image for Philip Broadhead
Philip Broadhead  Conservative •  Talbot & Branksome Woods
Profile image for Councillor David Brown
Councillor David Brown Liberal Democrat • Bearwood & Merley
Profile image for Councillor Olivia Brown
Councillor Olivia Brown Liberal Democrat • Wallisdown & Winton West
Profile image for Councillor Richard Burton
Councillor Richard Burton Liberal Democrat • Bearwood & Merley
Profile image for Councillor Judes Butt
Councillor Judes Butt Poole Engage - Action not Words • Creekmoor
Profile image for Councillor Patrick Canavan
Councillor Patrick Canavan Labour • Boscombe West
Profile image for Councillor Sharon Carr-Brown
Councillor Sharon Carr-Brown Labour • Queen's Park
Profile image for Councillor John Challinor
Councillor John Challinor Conservative • Canford Cliffs
Profile image for Councillor Adrian Chapmanlaw
Councillor Adrian Chapmanlaw Liberal Democrat • Alderney & Bourne Valley
Profile image for Councillor Brian Chick
Councillor Brian Chick Liberal Democrat • West Southbourne
Profile image for Councillor Jo Clements
Councillor Jo Clements Liberal Democrat • Penn Hill
Profile image for Councillor Peter Cooper
Councillor Peter Cooper Labour • Hamworthy
Profile image for Councillor Mike Cox
Councillor Mike Cox Liberal Democrat • Christchurch Town
Profile image for Councillor David d'Orton-Gibson
Councillor David d'Orton-Gibson Conservative • Westbourne & West Cliff
Profile image for Councillor Bobbie Dove
Councillor Bobbie Dove Conservative • Littledown & Iford
Profile image for Councillor Millie Earl
Councillor Millie Earl Leader of the Council • Liberal Democrat • Newtown & Heatherlands
Profile image for Councillor Jackie Edwards
Councillor Jackie Edwards Redhill & Northbourne
Profile image for Councillor George Farquhar
Councillor George Farquhar Labour • Boscombe East & Pokesdown
Profile image for Councillor Anne Filer
Councillor Anne Filer Conservative • East Cliff & Springbourne
Profile image for Councillor David Flagg
Councillor David Flagg Christchurch Independents • Burton & Grange
Profile image for Councillor Matthew Gillett
Councillor Matthew Gillett Liberal Democrat • Talbot & Branksome Woods
Profile image for Councillor Crispin Goodall
Councillor Crispin Goodall Liberal Democrat • Parkstone
Profile image for Councillor Andy Hadley
Councillor Andy Hadley Poole People - Independent and local • Poole Town
Profile image for Councillor Jeff Hanna
Councillor Jeff Hanna Liberal Democrat • West Southbourne
Profile image for Councillor Emily Harman
Councillor Emily Harman Liberal Democrat • Parkstone
Profile image for Councillor Richard Herrett
Councillor Richard Herrett Liberal Democrat • Wallisdown & Winton West
Profile image for Councillor Paul Hilliard
Councillor Paul Hilliard Christchurch Independents • Mudeford, Stanpit & West Highcliffe
Profile image for Councillor Brian Hitchcock
Councillor Brian Hitchcock Poole People - Independent and local • Hamworthy
Profile image for Councillor Alasdair Keddie
Councillor Alasdair Keddie Green Party • Queen's Park
Profile image for Councillor Marion Le Poidevin
Councillor Marion Le Poidevin Liberal Democrat • Newtown & Heatherlands
Profile image for Councillor Sandra Mackrow
Councillor Sandra Mackrow Liberal Democrat • Newtown & Heatherlands
Profile image for Councillor Rachel Pattinson-West
Councillor Rachel Pattinson-West Alderney & Bourne Valley
Profile image for Councillor Andy Martin
Councillor Andy Martin Christchurch Independents • Highcliffe & Walkford
Profile image for Councillor David Martin
Councillor David Martin Christchurch Independents • Highcliffe & Walkford
Profile image for Councillor Jamie Martin
Councillor Jamie Martin Labour • Bournemouth Central
Profile image for Councillor Chris Matthews
Councillor Chris Matthews Liberal Democrat • Canford Heath
Profile image for Councillor Simon McCormack
Councillor Simon McCormack Christchurch Independents • Burton & Grange
Profile image for Councillor Pete Miles
Councillor Pete Miles Poole People - Independent and local • Oakdale
Profile image for Councillor Sandra Moore
Councillor Sandra Moore Liberal Democrat • Canford Heath
Profile image for Councillor Anne-Marie Moriarty
Councillor Anne-Marie Moriarty Labour • East Cliff & Springbourne
Profile image for Councillor Bernadette Nanovo
Councillor Bernadette Nanovo Liberal Democrat • East Southbourne & Tuckton
Profile image for Councillor Lisa Northover
Councillor Lisa Northover Independent • Muscliff & Strouden Park
Profile image for Councillor Margaret Phipps
Councillor Margaret Phipps Christchurch Independents • Commons
Profile image for Councillor Karen Rampton
Councillor Karen Rampton Talbot & Branksome Woods
Profile image for Councillor Dr Felicity Rice
Councillor Dr Felicity Rice Poole People - Independent and local • Oakdale
Profile image for Councillor Judy Richardson
Councillor Judy Richardson Liberal Democrat • East Southbourne & Tuckton
Profile image for Councillor Vanessa Ricketts
Councillor Vanessa Ricketts Christchurch Independents • Commons
Profile image for Councillor Chris Rigby
Councillor Chris Rigby Green Party • Winton East
Profile image for Councillor Kate Salmon
Councillor Kate Salmon Green Party • Moordown
Profile image for Councillor Joe Salmon
Councillor Joe Salmon Green Party • Moordown
Profile image for Councillor Peter Sidaway
Councillor Peter Sidaway Liberal Democrat • Broadstone
Profile image for Councillor Paul Slade
Councillor Paul Slade Liberal Democrat • Creekmoor
Profile image for Councillor Vikki Slade
Councillor Vikki Slade Liberal Democrat • Broadstone
Profile image for Councillor Michael Tarling
Councillor Michael Tarling Liberal Democrat • Christchurch Town
Profile image for Councillor Tony Trent
Councillor Tony Trent Liberal Democrat • Alderney & Bourne Valley
Profile image for Councillor Oliver Walters
Councillor Oliver Walters Liberal Democrat • Penn Hill
Profile image for Councillor Clare Weight
Councillor Clare Weight Liberal Democrat • Canford Heath
Profile image for Councillor Lawrence Williams
Councillor Lawrence Williams Conservative • Littledown & Iford
Profile image for Councillor Kieron Wilson
Councillor Kieron Wilson Independent • Muscliff & Strouden Park
Profile image for Councillor Eleanor Connolly
Councillor Eleanor Connolly Labour • Boscombe East & Pokesdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Feb-2024 19.00 Council
Agenda Item 11 - Budget Amendments 20th-Feb-2024 19.00 Council

Additional Documents

Minutes of Previous Meeting
Budget report FINAL 250124
Funding Agreement to support Russell-Cotes Art Gallery Museum to become an Independent Trust
Revised Report Relating to Appointment of Chief Operations Officer 20th-Feb-2024 19.00 Council
Supplementary - Public Issues Public Questions and Statements 20th-Feb-2024 19.00 Council
Printed minutes 20th-Feb-2024 19.00 Council
240220 - Public Questions and Statements
Council Tax Base 202425
Appendix 1 Early Years Funding
Appendix 4 for Treasury Management Monitoring report for the period April to December 2023 and Treas
Mainstream Schools and Early Years Funding Formulae 2425 Report
Appendix 2 DSG Management Plan 2024-2039
Appendix 3 Mainstream Schools Funding Formula 202425
Housing Revenue Account HRA Budget Setting 202425
Appendix 3 for Housing Revenue Account HRA Budget Setting 202425
Treasury Management Monitoring report for the period April to December 2023 and Treasury Management
Appendix 1c - Budget Consultation summary - Appendix
Appendix 1 - Officer Decision Record
Appendix 3 - Key Assumptions
Appointment of Chief Operations Officer
Appendix 3 for Beach Road Car Park part of
Revised Report - Appointment of Chief Operations Officer
Appendix 2 - Grant Application
Tenancy Strategy
Appendix 1 for Tenancy Strategy
Active Travel Fund 4 ATF4
Appendix 1 for Beach Road Car Park part of
Beach Road Car Park part of
Appendix A3 Savings Monitor at Quarter 3 202324
Appendix 2 for Beach Road Car Park part of
Budget Monitoring Quarter 3
Appendix A1 Revenue Projected Budget Variances by Service Area at Quarter 3 202324
Appendix B Reserves Monitoring at Quarter 3 for 31 March 2024
Appendix C Capital Programme Monitoring at Quarter 3 202324
Appendix D HRA Budget Monitoring Quarter 3 202324
The Royal Arcade - Covering report
20240126153719_005105_0012028_Appendix2DIApdf
20240126153719_005106_0012029_Appendix3EqIApdf
Dolphin Shopping Centre Poole Update
Appendix 2 - Council Tax Charges 24-25 v2
Appendix 1b - Consideration of Section 114 Report
Appendix 1 for Housing Revenue Account HRA Budget Setting 202425
Appendix 2 for Housing Revenue Account HRA Budget Setting 202425
Appendix 4 for Housing Revenue Account HRA Budget Setting 202425
Appendix 5 for Housing Revenue Account HRA Budget Setting 202425
Appendix 1A - Corporate Strategy 2023-2027
Appendix A2 General Fund Summary at Quarter 3 202324
Appendix 1 for Funding Agreement to support Russell-Cotes Art Gallery Museum to become an Independ