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Budget and Performance Panel - Wednesday, 15th January 2025 6.15 p.m.
January 15, 2025 View on council websiteSummary
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Attendees
- Brett Cooper
- Chris Hanna
- Hamish Mills
- Isabella Metcalf-Riener
- Jackson Stubbs
- James Sommerville
- John Livermore
- Keith Budden
- Ross Hunter
- Susan Penney
- Claire Dubelbeis
- Joanne Wilkinson
- Paul Thompson
- Stephen Metcalfe
Documents
- Budget Framework Update 2025-26 to 2029-30
- App A GF Budget Projections 25-26 other
- Budget Framework Update 2025-26 to 2029-30
- HRA Cabinet Budget Report JAN other
- App B HRA Variance Analysis
- App B Savings Growth Proposals
- App C Capital Programme
- HRA Cabinet Budget Report JAN other
- App A HRA Statement
- App B HRA Variance Analysis
- App C HRA Capital Programme
- App D HRA Capital Key Changes
- App C HRA Capital Programme
- App Ei HRA Reserves
- App Ei HRA Reserves
- Public reports pack 15th-Jan-2025 18.15 Budget and Performance Panel other
- Agenda frontsheet 15th-Jan-2025 18.15 Budget and Performance Panel other
- Work Programme
- Budget and Performance Panel Terms of Reference