Councillor Bella Sankey

Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report requests approval of the HRA capital and revenue budget 2025-26 and recommendation to Budget Council.

Recommendations approved

General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report requests approval and recommendation to full Council of the General Fund Capital and Revenue Budget 2025-26 and the Council Tax 2025-26, and the Capital and Treasury Management Strategies 2025-26 including the Capital Investment Programme, Annual Investment Strategy, Borrowing Strategy, Prudential Indicators and MRP Policy.

Recommendations approved

Annual Procurement Forward Plan

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report sets out the Annual Procurement Forward Plan of planned procurements in excess of £1 million

Recommendations Approved

Targeted Budget Management (TBM) 202/245: Month 9 (December)

From: Cabinet - Thursday, 13th February, 2025 2.00pm - February 13, 2025

This report requests Cabinet to note the 2024-25 in-year financial performance to Month 9 (December), approve any capital variations, reprofiling or new schemes, agree any exceptional financial measures, and agree any new reserves.

Recommendations Approved

City Plan Consultation

From: Council - Thursday, 30th January, 2025 4.30pm - January 30, 2025

Recommendations Approved