Emma Kemp

Provisional Revenue & Capital Outturn 2024/25 - Quarter 2 and Council Budget reset for 2024/25

From: Eastbourne Borough Council Cabinet - Wednesday, 11th December, 2024 6.00 pm - December 11, 2024

To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 2 2024/2025 and explain the impact on the current financial position.

Recommendations Approved

Urgent items of business

From: Eastbourne Borough Council Cabinet - Wednesday, 11th December, 2024 6.00 pm - December 11, 2024

Recommendations Approved

Council Tax Base and Non-Domestic Rates Income for 2025/26

From: Eastbourne Borough Council Cabinet - Wednesday, 11th December, 2024 6.00 pm - December 11, 2024

The Council is required to set its council tax base and the expected business rate income for the forthcoming year. These calculations are used as the basis for the amount of income the Council will precept from the collection fund.

Recommendations Approved

Interim Medium Term Financial Strategy 2025/26 to 2028/29

From: Eastbourne Borough Council Cabinet - Wednesday, 11th December, 2024 6.00 pm - December 11, 2024

To consider and approve the council’s medium term financial strategy.

Recommendations Approved

Corporate performance - quarter 2 - 2024/25

From: Eastbourne Borough Council Cabinet - Wednesday, 11th December, 2024 6.00 pm - December 11, 2024

To update Members on the Council’s performance against Corporate Plan priority actions, performance indicators and targets over Q2 2024/25 period.

Recommendations Approved