Councillor Tony Dyer

Debt report - 1 April - 30 September 2024

From: Strategy and Resources Policy Committee - Monday, 17th March, 2025 2.00 pm - March 17, 2025

1. To provide an overview of the debt position across revenues and benefits, parking services, the Housing Revenue Account, Temporary Accommodation and sundry debt. 2. To provide detail of debts written off during the period 01 April 2024 to 30 September 2024

Recommendations Approved

Period 10 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 17th March, 2025 2.00 pm - March 17, 2025

To present Strategy and Resources Committee with the latest financial outturn report and identify any additional financial approvals that are required.

Recommendations Approved

Housing Revenue Account budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To seek approval for the proposed 2025/26 Housing Revenue Account (HRA) Budget, 30-year plan and 5-year capital plan. This report will subsequently be submitted to Full Council as part of the budget process.

Recommendations Approved

Report from the Finance Sub-Committee

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

Recommendations Approved

Dedicated Schools Grant budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

...to recommend to Full Council the approval of the 2025/26 Dedicated Schools Grant budget, including allocations for the Schools Block, Central School Services Block, High Needs Block, and Early Years Block, while noting the overall allocation, forecast expenditure, and accumulated deficit.

Recommendations Approved