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Budget, Cabinet - Tuesday, 4 February 2025 10.00 a.m.

February 4, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CllrBridget Smith
Cllr Bridget Smith  Leader of Council •  Liberal Democrat •  Gamlingay
Profile image for CllrBrian Milnes
Cllr Brian Milnes  Deputy Leader •  Liberal Democrat •  Sawston
Profile image for CllrHenry Batchelor
Cllr Henry Batchelor  Lead Cabinet Member for Communities •  Liberal Democrat •  Linton
Profile image for CllrJohn Batchelor
Cllr John Batchelor  Lead Cabinet member for Housing •  Liberal Democrat •  Linton
Profile image for CllrDr Tumi Hawkins
Cllr Dr Tumi Hawkins  Lead Cabinet member for Planning •  Liberal Democrat •  Caldecote
Profile image for CllrPeter McDonald
Cllr Peter McDonald  Lead Cabinet Member for Economic Development •  Liberal Democrat •  Duxford
Profile image for CllrNatalie Warren-Green
Cllr Natalie Warren-Green  Lead Cabinet Member for Environment •  Liberal Democrat •  Longstanton
Profile image for CllrJohn Williams
Cllr John Williams  Lead Cabinet member for Resources •  Liberal Democrat •  Fen Ditton & Fulbourn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Feb-2025 10.00 Cabinet

Reports Pack

Public reports pack Tuesday 04-Feb-2025 10.00 Cabinet

Additional Documents

Update from Scrutiny and Overview Committee
Draft 2025-30 Corporate Plan and 2025-26 Corporate Action Plan
Appendix C - Survey Results Overview Cabinet
Authority Monitoring Report for Greater Cambridge 2023-2024
Appendix A - Authority Monitoring Report for Greater Cambridge 2023-2024
Appendix 1
Appendix 2
Capital Strategy
Appendix A - Capital Strategy
Treasury Management Strategy
Appendix A - Treasury Management Strategy
General Fund Revenue and Capital Budget 2025-26
Appendix A - MTFS Financial Forecast
Appendix C - HRA Capital Programme 2025-26 - 2029-30
Appendix D - Service Charges 2025-26
Appendix E - HRA Earmarked Specific Funds
Localised Council Tax Support Scheme 2025-26
Appendix B - HRA MTFS
Appendix B - GF Budget Summary 2025-26
Appendix C1 - Chief Executive 2025-26
Appendix C2 - Climate Env Waste 2025-26
Appendix C3 - Finance 2025-26
Housing Revenue Account Revenue Capital Budget 2025-2026 v2
Appendix A - HRA Detailed Budgets
Public Questions - Final
Additional Information pack Tuesday 04-Feb-2025 10.00 Cabinet
Appendix A and Ai - 25-30 CP and Survey Summary Cabinet 040225
Appendix B and Bi - Draft 25-26 BP Action Plan and Strategic Indicator list Cabinet 040225
Decisions Tuesday 04-Feb-2025 10.00 Cabinet
Minutes Public Pack 14012025 Cabinet