Jonathan Sims

Q2 Revenue Monitoring Report as at 30 September 2024

From: Corporate Policy and Resources Committee - Monday, 9 December 2024 7.00 pm - December 09, 2024

Recommendations Approved

Replacement of Mechanical & Electrical Plant at Sunbury Leisure Centre

From: Corporate Policy and Resources Committee - Monday, 9 December 2024 7.00 pm - December 09, 2024

Recommendations Approved

Reserves Strategy for Capital & Revenue for 2025-26 to 2028-29

From: Corporate Policy and Resources Committee - Monday, 9 December 2024 7.00 pm - December 09, 2024

...to support the Reserves Strategy for Capital & Revenue for 2025-26 to 2028-29, the committee agreed to note the forecast Council Reserves balances, repurpose £8.71m of revenue reserves for abortive housing project costs, repurpose the £900k Green Belt fighting fund for Local Plan resources, and apply £700k from the Social Housing Initiatives Reserve to offset homelessness revenue pressures.

Recommendations Approved

Appointment of Charity Trustees - Laleham Charities - Hodgson & Reeve

From: Corporate Policy and Resources Committee - Monday, 9 December 2024 7.00 pm - December 09, 2024

Recommendations Approved

Outline Budget Report 2025-26 to 2028-29

From: Corporate Policy and Resources Committee - Monday, 9 December 2024 7.00 pm - December 09, 2024

Recommendations approved