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MTFS & Budget (2024/25), Policy, Finance & Development Committee - Tuesday, 6th February, 2024 7.00 pm

February 6, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorGary G Hunt
Councillor Gary G Hunt Liberal Democrats • Wigston All Saints
Profile image for CouncillorJohn K Ford
Councillor John K Ford Deputy Leader of the Opposition • Conservatives • Wigston Meadowcourt
Profile image for CouncillorDean A Gamble
Councillor Dean A Gamble Liberal Democrats • Oadby Woodlands
Profile image for CouncillorNaveed Alam
Councillor Naveed Alam Leader of the Opposition • Conservatives • Oadby Grange
Profile image for CouncillorJeffrey Kaufman
Councillor Jeffrey Kaufman Liberal Democrats • Oadby Brocks Hill
Profile image for CouncillorPritibala (Priti) Joshi
Councillor Pritibala (Priti) Joshi Independent • Oadby Grange
Profile image for CouncillorColin S Gore
Councillor Colin S Gore Conservatives • Wigston Meadowcourt
Profile image for CouncillorM Latif Darr
Councillor M Latif Darr Liberal Democrats • Oadby Brocks Hill
Profile image for CouncillorIan K Ridley
Councillor Ian K Ridley Liberal Democrats • Oadby St. Peter's
Profile image for CouncillorFrank S Broadley
Councillor Frank S Broadley Independent • Wigston St. Wolstan's
Profile image for CouncillorLee A Bentley
Councillor Lee A Bentley Deputy Leader of the Council • Liberal Democrats • Wigston All Saints
Profile image for CouncillorKevin J Loydall
Councillor Kevin J Loydall Liberal Democrats • Wigston Fields
Profile image for CouncillorGarth (Bill) A Boulter
Councillor Garth (Bill) A Boulter Liberal Democrats • Wigston Fields
Profile image for CouncillorSamia Z Haq
Councillor Samia Z Haq Leader of the Council • Liberal Democrats • Oadby Uplands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda update 06th-Feb-2024 19.00 Policy Finance Development Committee
Agenda frontsheet 06th-Feb-2024 19.00 Policy Finance Development Committee

Additional Documents

Minutes of Previous Meeting
Budget Monitoring Q3 202324
Appendix 1 - Budget Monitoring Q3 202324
Printed minutes 06th-Feb-2024 19.00 Policy Finance Development Committee
Appendix 3 Capital Programme December-23 - Budget Monitoring
Appendix 2 - Budget Monitoring Q3 202324
Appendix 4 - Budget Monitoring Q3 202324
MEMORANDUM Capital Programme Q3 202324 - Table 8
Draft 202425 Revenue Budgets Medium Term Financial Plan and 202425 - 202829 Capital Programmes
Appendix 4 Fees Charges
Appendix 2 - Analysis of Movement in 202425 Budget Gap December 2023 to February 2024
Appendix 1 - Appendix 1 - Capital Strategy and PIs 2024-25 - 2028-29
Appendix 6 - Flexible Use Of Capital Receipts 2024-25
Appendix 5 - Analysis of HRA Budget Movement 202324 to 202425
Treasury Management Policy and Strategies and Prudential Indicators 202425
Appendix 2 - Treasury Management Policy 2024-25
Appendix 3 - Treasury Strategy and Plan 2024-25
Appendix 4 - MRP Statement
Appendix 5 - Investment Strategy and Plan 2024-25
Resident Forum Funding Requests
Meeting information 06th-Feb-2024 19.00 Policy Finance Development Committee
Appendix 1 General Fund Revenue Budget 202425
Appendix 3 - Service Delivery Changes - Financial Sustainability Plan