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Extraordinary, Corporate Overview and Scrutiny Committee - Wednesday, 14th February, 2024 7.00 pm

February 14, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorDeborah Arnold
Councillor Deborah Arnold  Conservative •  Corringham and Fobbing
Profile image for CouncillorTony Fish
Councillor Tony Fish  Labour •  Grays Riverside
Profile image for CouncillorAlex Anderson
Councillor Alex Anderson  Reform UK •  Stanford East and Corringham Town
Profile image for CouncillorJohn Kent
Councillor John Kent  Labour •  Grays Thurrock
Profile image for CouncillorBen Maney
Councillor Ben Maney  Conservative •  Little Thurrock Blackshots
Profile image for CouncillorQaisar Abbas
Councillor Qaisar Abbas  Conservative •  West Thurrock and South Stifford
Profile image for CouncillorLynn Worrall
Councillor Lynn Worrall  Labour •  Grays Thurrock
Profile image for CouncillorGeorge Coxshall
Councillor George Coxshall  Conservative •  Belhus
Profile image for CouncillorKairen Raper
Councillor Kairen Raper  Labour •  Tilbury St Chads
Profile image for CouncillorLee Watson
Councillor Lee Watson  Labour •  West Thurrock and South Stifford
Profile image for CouncillorElizabeth Rigby
Councillor Elizabeth Rigby  Conservative •  Stifford Clays
Profile image for CouncillorSue Shinnick
Councillor Sue Shinnick  Labour •  South Chafford
Profile image for CouncillorValerie Morris-Cook
Councillor Valerie Morris-Cook  Labour •  Grays Riverside
Profile image for CouncillorSrikanth Panjala
Councillor Srikanth Panjala  Labour •  Aveley and Uplands
Profile image for CouncillorFraser Massey
Councillor Fraser Massey  Non-Political Alliance of Independent Councillors •  East Tilbury
Profile image for CouncillorMark Hurrell
Councillor Mark Hurrell  Labour •  Belhus
Profile image for CouncillorJames Halden
Councillor James Halden  Conservative •  The Homesteads
Profile image for CouncillorSue Sammons
Councillor Sue Sammons  Non-Political Alliance of Independent Councillors •  East Tilbury
Profile image for CouncillorPaul Arnold
Councillor Paul Arnold  Conservative •  Ockendon
Profile image for CouncillorSteve Liddiard
Councillor Steve Liddiard  Labour •  Tilbury St Chads
Profile image for CouncillorJohn Cecil
Councillor John Cecil  Labour •  Stanford East and Corringham Town
Profile image for CouncillorNeil Speight
Councillor Neil Speight  Non-Political Alliance of Independent Councillors •  Stanford-le-Hope West
Profile image for CouncillorMartin Kerin
Councillor Martin Kerin  Labour •  Grays Riverside
Profile image for CouncillorMark Hooper
Councillor Mark Hooper  Labour •  Stifford Clays
Profile image for CouncillorRob Gledhill
Councillor Rob Gledhill  Conservative •  Little Thurrock Rectory
Profile image for CouncillorVikki Hartstean
Councillor Vikki Hartstean  Labour •  Chafford and North Stifford
Profile image for CouncillorCathy Kent
Councillor Cathy Kent  Labour •  Grays Thurrock
Profile image for CouncillorCici Manwa
Councillor Cici Manwa  Labour •  Tilbury Riverside and Thurrock Park
Profile image for CouncillorAaron Green
Councillor Aaron Green  Labour •  West Thurrock and South Stifford
Profile image for CouncillorTom Kelly
Councillor Tom Kelly  Conservative •  Little Thurrock Rectory
Profile image for CouncillorSara Muldowney
Councillor Sara Muldowney  Labour •  Chadwell St Mary
Profile image for CouncillorGary Byrne
Councillor Gary Byrne  Independent •  The Homesteads
Profile image for CouncillorJacqui Maney
Councillor Jacqui Maney  Conservative •  Aveley and Uplands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2024 19.00 Corporate Overview and Scrutiny Committee

Minutes

Printed minutes 14th-Feb-2024 19.00 Corporate Overview and Scrutiny Committee

Additional Documents

Medium Term Financial Strategy 202425
Scrutiny Slides Budget Saving 14th-Feb-2024 19.00 Corporate Overview and Scrutiny Committee
Revenue Budget Saving Proposals 2024-25
Appendix 2 - Business Case Savings Proposals 2024-25
Appendix 1 Business Case Savings Movement 2024-25
Appendix 3 - Proposed Fees and Charges for 2024-25 key changes
Appendix 3a - Listing of Proposed Fees and Charges for 2024-25 available in the Members Area
Appendix 3b - Listing of Fees and Charges Removed for 2024-25 available in the Members Area
Scrutiny%20Slides%20Budget%20Saving%2014th-Feb-2024%2019.00%20Corporate%20Overview%20and%20Scrutiny%20Committee
Revenue Budget 2024-25
Appendix 1 - Revenue Budget breakdown
Appendix 2 Council Tax Statutory Resolution
Appendix 3 Dedicated Schools Budget
Appendix 1 - Recommendations from the Secretary of State
Appendix 2 MTFS Assumptions
Appendix 3 Total Resources and Treasury Management costs
Capital Strategy Programme 202425 to 2028-29
Appendix 1 Movement between Capital Strategy Qrtr 1 reported position
Appendix 3 5 Year Capital Programme
Appendix 4 Capital Projects Not Yet Started
Appendix 5 Funding to be removed from Capital Programme
Appendix A - HRA Revenue 5- Year Business Plan
Appendix C - HRA 5- Year Capital Programme and Funding Streams
Appendix E - 5- Year HRA Reserve Projection
Appendix 2 Capital Projects Previously approved and put On Hold
Housing Revenue Account 30-Year Business Plan
Appendix B - HRA Revenue 30- Year Business Plan
Appendix D - HRA 30- Year Major Repairs and Improvements Financing