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Special Meeting - Budgets, Resource and Finance Scrutiny Committee - Monday, 10th February, 2025 7.00 pm

February 10, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAmanda Boote
Councillor Amanda Boote Independent • Byfleet and West Byfleet
Profile image for CouncillorLeslie Rice
Councillor Leslie Rice Liberal Democrats • Heathlands
Profile image for CouncillorGuy Cosnahan
Councillor Guy Cosnahan Liberal Democrats • Heathlands
Profile image for CouncillorAnila Javaid
Councillor Anila Javaid Labour • Canalside
Profile image for CouncillorJohn Morley
Councillor John Morley Liberal Democrats • Horsell
Profile image for CouncillorStephen Oades
Councillor Stephen Oades Liberal Democrats • Goldsworth Park
Profile image for CouncillorPav Pandher
Councillor Pav Pandher Liberal Democrats • Heathlands
Profile image for CouncillorJohn Pearce
Councillor John Pearce Liberal Democrats • Knaphill
Profile image for CouncillorAnn-Marie Barker
Councillor Ann-Marie Barker Liberal Democrats • Goldsworth Park
Profile image for CouncillorSteve Greentree
Councillor Steve Greentree Liberal Democrats • Knaphill
Profile image for CouncillorSteve Howes
Councillor Steve Howes Independent • Byfleet and West Byfleet
Profile image for CouncillorDaryl Jordan
Councillor Daryl Jordan Independent • Byfleet and West Byfleet
Profile image for CouncillorMelisa Kuipers
Councillor Melisa Kuipers Liberal Democrats • Horsell
Profile image for CouncillorLiam Lyons
Councillor Liam Lyons Liberal Democrats • Mount Hermon
Profile image for CouncillorEllen Nicholson
Councillor Ellen Nicholson Liberal Democrats • Mount Hermon
Profile image for CouncillorM Ilyas Raja
Councillor M Ilyas Raja Independent • Canalside
Profile image for CouncillorDale Roberts
Councillor Dale Roberts Liberal Democrats • St Johns

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Feb-2025 19.00 Resource and Finance Scrutiny Committee

Reports Pack

Public reports pack 10th-Feb-2025 19.00 Resource and Finance Scrutiny Committee

Additional Documents

EXE24-060 Appendix 4 - 2025 EIA Fees and Charges
Schedule - Declaration of Interests
Minutes of Previous Meeting
RFSC25-002 Work Programme
EXE24-060 Review of Fees and Charges 2025-26
EXE24-060 Appendices 1-3 - Proposed Fees and Charges
RFSC25-004 fees charges cover
EXE24-060 Review of Fees and Charges 2025-26
EXE24-060 Appendices 1-3 - Proposed Fees and Charges
EXE25-001 Appendix 1 - Savings Proposal Summaries
EXE25-003 Capital Programme 2024-25 to 2028-29
RFSC25-003 General Fund cover report
EXE25-001 General Fund Budget 2025-26
EXE25-001 Appendix 2 - Growth Pressure Summaries
RFSC25-005 - Capital Programme cover report
EXE25-003 Appendix 2 - Capital Financing Summary
EXE25-001 Appendix 3 - Management of Change Budget
EXE25-001 Appendix 4 Flexible Use of Capital Receipts
EXE25-004 Annex III Treasury Management Strategy 2025-26
RFSC25-004 fees charges cover
EXE24-060 Review of Fees and Charges 2025-26
EXE24-060 Appendices 1-3 - Proposed Fees and Charges
EXE24-060 Appendix 4 - 2025 EIA Fees and Charges
EXE25-003 Appendix 1 - Summary Capital Totals
EXE25-003 Appendix 3 - Housing Capital Projects
EXE25-003 Appendix 4 - GF Capital Projects
RFSC25-006 Capital treasury management mrp
EXE25-004 Capital Investment and Treasury Management Strategies and MRP Statement 2025-26
EXE25-004 Annex I Capital Strategy 2025-26
EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices
RFSC25-007 housing revenue account
EXE25-002 Housing Revenue Account Budgets 2025-26
EXE25-002 Appendix 1 HRA Budget 2025-26