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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 Councillor Deborah Arnold
Councillor Deborah Arnold Conservative • Corringham and Fobbing
Profile image for Councillor Tony Fish
Councillor Tony Fish Labour • Grays Riverside
Profile image for Councillor Alex Anderson
Councillor Alex Anderson Reform UK • Stanford East and Corringham Town
Profile image for Councillor John Kent
Councillor John Kent Labour • Grays Thurrock
Profile image for Councillor Ben Maney
Councillor Ben Maney Conservative • Little Thurrock Blackshots
Profile image for Councillor Qaisar Abbas
Councillor Qaisar Abbas Conservative • West Thurrock and South Stifford
Profile image for Councillor Lynn Worrall
Councillor Lynn Worrall Labour • Grays Thurrock
Profile image for Councillor George Coxshall
Councillor George Coxshall Conservative • Belhus
Profile image for Councillor Kairen Raper
Councillor Kairen Raper Labour • Tilbury St Chads
Profile image for Councillor Lee Watson
Councillor Lee Watson Labour • West Thurrock and South Stifford
Profile image for Councillor Elizabeth Rigby
Councillor Elizabeth Rigby Conservative • Stifford Clays
Profile image for Councillor Sue Shinnick
Councillor Sue Shinnick Labour • South Chafford
Profile image for Councillor Valerie Morris-Cook
Councillor Valerie Morris-Cook Labour • Grays Riverside
Profile image for Councillor Srikanth Panjala
Councillor Srikanth Panjala Labour • Aveley and Uplands
Profile image for Councillor Fraser Massey
Councillor Fraser Massey Non-Political Alliance of Independent Councillors • East Tilbury
Profile image for Councillor James Halden
Councillor James Halden Conservative • The Homesteads
Profile image for Councillor Sue Sammons
Councillor Sue Sammons Non-Political Alliance of Independent Councillors • East Tilbury
Profile image for Councillor Paul Arnold
Councillor Paul Arnold Conservative • Ockendon
Profile image for Councillor Steve Liddiard
Councillor Steve Liddiard Labour • Tilbury St Chads
Profile image for Councillor John Cecil
Councillor John Cecil Labour • Stanford East and Corringham Town
Profile image for Councillor Neil Speight
Councillor Neil Speight Non-Political Alliance of Independent Councillors • Stanford-le-Hope West
Profile image for Councillor Martin Kerin
Councillor Martin Kerin Labour • Grays Riverside
Profile image for Councillor Mark Hooper
Councillor Mark Hooper Labour • Stifford Clays
Profile image for Councillor Rob Gledhill
Councillor Rob Gledhill Conservative • Little Thurrock Rectory
Profile image for Councillor Vikki Hartstean
Councillor Vikki Hartstean Labour • Chafford and North Stifford
Profile image for Councillor Cathy Kent
Councillor Cathy Kent Labour • Grays Thurrock
Profile image for Councillor Cici Manwa
Councillor Cici Manwa Labour • Tilbury Riverside and Thurrock Park
Profile image for Councillor Aaron Green
Councillor Aaron Green Labour • West Thurrock and South Stifford
Profile image for Councillor Tom Kelly
Councillor Tom Kelly Conservative • Little Thurrock Rectory
Profile image for Councillor Sara Muldowney
Councillor Sara Muldowney Labour • Chadwell St Mary
Profile image for Councillor Gary Byrne
Councillor Gary Byrne Independent • The Homesteads
Profile image for Councillor Jacqui 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