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Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm
February 3, 2025 View on council websiteSummary
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Attendees
- Abdul Malik
- Ani Stafford-Townsend
- Caroline Gooch
- Ellie King
- Heather Mack
- John Goulandris
- Tim Rippington
- Tom Blenkinsop
- Tony Dyer
- Alex Hearn
- Andy Rothery
- Ben Hegarty
- Denise Hunt
- John Smith
- Lucy Fleming
- Nick Hibberd
- Pete Anderson
- Richard Young
- Sarah Chodkiewicz
- Steph Griffin
- Tim Borrett
- Tim O'Gara
- Tony Whitlock
Documents
- Agenda frontsheet 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee agenda
- Public reports pack 03rd-Feb-2025 14.00 Strategy and Resources Policy Committee reports pack
- 7. Report of the Finance Sub-Committee
- General Public Info Sheet Policy -Jan 2025 other
- 8. Budget Report 2025-26
- Minutes of the Previous Meeting other
- 8.1 Appendix A - Budget Report 2025-26
- Appendix 2a - Capital Strategy 2025-26
- Appendix 2b - 2025-26 to 2034-35 Capital Programme Summary
- Appendix 1 - Detailed Budget Summary by directorate and policy committee
- Appendix 3 - Budget Risk Matrix
- 9.1 Report - DSG proposals 2025-26
- 9.2 Appendix A1 - DSG Position at P7 October 2024-25 other
- 9.3 Appendix A2 5 DSG 2025-26
- 9.4 Appendix A3 - Schools Block 2025-26
- 9.5 Appendix B - Equality Impact Assessment - DSG budget 25_26 other
- 10.1 Report - HRA Budget 25_26
- 10.2 Appendix A_1 - 2025_26 HRA Budget MTFP
- 10.3 Appendix A_2 - 2025_26 Housing Investment Plan
- 10.5 Appendix B - Equality Impact Assessment - HRA budget 25_26
- 10.4 Appendix A_3 - Housing Development Programme
- 10.6 Appendix C - Environmental Impact Assessment - HRA budget 25_26
- 11.1 Report P09 2024-25
- 11.2 P09 Appendix A1 - Disabled Facilities Additional Grant
- 11.3 P09 Appendix A2 - Family Hubs Grant