Open Council Network - Manchester

Executive - Wednesday, 19th February, 2025 2.00 pm

February 19, 2025 View on council website Watch video of meeting

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Attendees

Councillor Bev Craig Leader of the Council • Labour • Burnage

Councillor Rabnawaz Akbar Executive Member for Finance and Resources • Labour • Rusholme

Councillor Garry Bridges Deputy Leader • Labour • Old Moat

Councillor John Hacking Executive Member for Skills, Employment and Leisure • Labour and Co-operative • Chorlton

Councillor Lee-Ann Igbon Executive Member for Vibrant Neighbourhoods • Labour • Hulme

Councillor Joanna Midgley Deputy Leader (Statutory) • Labour and Co-operative • Chorlton Park

Councillor Tracey Rawlins Executive Member for Clean Air, Environment and Transport • Labour and Co-operative • Baguley

Councillor Julie Reid Executive Member for Early Years, Children and Young People • Labour and Co-operative • Gorton and Abbey Hey

Councillor Thomas Frederick Robinson Executive Member for Healthy Manchester and Adult Social Care • Labour • Clayton and Openshaw

Councillor Gavin White Executive Member for Housing and Development • Labour • Old Moat

Councillor Ahmed Ali Deputy Executive Member for Vibrant Neighbourhoods • Labour • Rusholme

Councillor Shazia Butt Deputy Executive Member for Early Years, Children and Young People • Labour • Cheetham

Councillor Becky Chambers Deputy Executive Member for Healthy Manchester and Adult Social Care • Labour • Withington

Councillor Adele Douglas Labour • Piccadilly

Councillor John Leech Leader of the Lib Dem Group • Liberal Democrats • Didsbury West

Councillor Sam Lynch Deputy Executive Member for Housing and Development • Labour • Northenden

Councillor Anthony McCaul Deputy Executive Member for Clean Air, Environment and Transport • Labour and Co-operative • Deansgate

Councillor Angela Moran Deputy Executive Member for Finance and Resources • Labour • Northenden

Councillor Anastasia Wiest Leader of the Green Group • Green Party • Woodhouse Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Reports Pack

Additional Documents

Limited support for Manchester

Executive - Wednesday, 19th February, 2025 2.00 pm

Summary

Attendees

Topics

Meeting Documents

Agenda frontsheet 19th-Feb-2025 14.00 Executive

Supplementary Agenda 19th-Feb-2025 14.00 Executive

2nd Supplementary Agenda 19th-Feb-2025 14.00 Executive

Public reports pack 19th-Feb-2025 14.00 Executive

ASC Budget Update

Appendix C Changes to Capital Budget since P6

Appendix A - Major Projects

Appendix B - Other material changes to the programme

Appendix 3 - Growth and Investment 2025-26 to 2027-28

Appendix 4 - Legal Background to setting the budget

Appendix 5 - Reserves Strategy 2024-25

Appendix 6 - Sales Fees and Charges Budget 2025-26

Budget 2025-28

Appendix 1 Corporate Core Savings Schedule

Medium Term Financial Strategy and 2025-26 Revenue Budget

Appendix 1 - Business Plan 2025-26

Appendix 2 - Savings Proposals 2024-25 to 2026-27

Appendix 2 - Pressures Growth Schedule

Appendix 5 - Indicative Medium Term Budgets by Types of Spend Income

Appendix 3 - Indicative Medium-term budgets by service

Appendix 3 for Capital Strategy 202526

Appendix 4 - Indicative Medium-term budgets by type of spend income

Neighbourhood Budget 2025-28

Appendix 5 - Indicative Grant Income

Appendix 1 Savings and Officer Developed Options Schedule

Appendix 2 - Pressures Growth Schedule

Appendix 3 - Indicative Medium-term budgets by service

Appendix 4 - Indicative Medium-term budgets by type of spend income

Appendix 5 - Grant Summary

Public Health Budget 2025-2028

Appendix 1 - Indicative Medium term budgets by service

Appendix 2 - Indicative Medium term budgets by type of spend income

Appendix 3 - Government Grants Indicative Medium term budgets

Appendix 1 - Savings Schedule Approved Programme

Appendix 2 - Savings Schedule Future Options

Appendix 3 - Pressures Growth Schedule

Appendix 4 - Indicative Medium Term Budgets by Service

Appendix 1 - Savings Schedule

Appendix 2 - PressuresGrowth Schedule

Appendix 2 amendments to the capital budget introduced as part of this report

Appendix 3 - Indicative Medium-term budgets by service

Appendix 4 - Indicative Medium term budgets by type of spendincome

Appendix 5 - Indicative Grant Income

Neighbourhood Services Budget ECCNSC

Appendix 1 Savings Schedule

Appendix 2 Pressures Growth Schedule

Appendix 3 Indicative Medium-term budgets by Service

Appendix 4 Indicative Medium term budgets by type of spend income

Capital Strategy 202526

Appendix A Prudential and Treasury Indicators for approval

Appendix B Minimum Revenue Provision Strategy

Appendix 1 - Savings Schedule

Appendix 2 - Pressures Growth Schedule

Appendix 3 - Indicative medium-term budgets by service

Appendix 4 - Indicative medium-term budgets by type of spend income

Appendix 5 - Indicative Grant Income

Dedicated Schools Grant

Housing Revenue Account 2025-26 to 2027-28

Appendix 1 - Housing Revenue Account Budget 2025-26 - 2027-28

Appendix 2 - Communal Heating 2024-25 actual to 2025-26 proposed charges

Appendix 1 Capital Approval Process and Governance

Appendix C Treasury Management Policy Statement

Appendix D Treasury Management Scheme of Delegation

Local Government and Social Care Ombudsman Performance 202324

Manchester Oxford Road Station Remodelling Scheme Public Consultation

Appendix 1 for Local Government and Social Care Ombudsman Performance 202324

Chorlton Local Infrastructure Framework

Appendix 2 for Local Government and Social Care Ombudsman Performance 202324

Appendix 1 for Chorlton Local Infrastructure Framework

Appendix 3 for Local Government and Social Care Ombudsman Performance 202324

Corporate Enforcement Policy

Appendix - Draft Corporate Enforcement Policy

Chorlton Local Infrastructure Framework

Appendix - Draft Chorlton Local Infrsstraucture Framework