1.The total cost to extend agency staff to the end of the financial year is £217,600. The current staffing budget has been utilised by existing permanent staff as well as the cost of agency cover to date. 2.An estimated cost of £240,000 to fund the 4 Inquires. There are no funds reserved for defending appeals in the annual budget at this time. Lack of correct representation increases the risk of the appeal being allowed and having costs awarded against the Council.

For Determination

Medium-Term Financial Plan Update

From: Executive - Tuesday, 26th November, 2024 7.00 pm - November 26, 2024

Update on the progress of the 2025/26 budget setting process

For Determination

2024/25 Quarter 1 and 2 Financial Monitoring

From: Executive - Tuesday, 26th November, 2024 7.00 pm - November 26, 2024

Presenting the financial monitoring for Q1 and Q2 of 2024/25

For Determination

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Summary

Meetings Attended: 80

Average per Month: 3.1

Decisions Recorded: 149

Councillor Tony Fairclough

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Community Infrastructure Levy (CIL): Enforcement Policy

Afghanistan Relocation Assistance Programme (ARAP) & Other Refugee Schemes - Extra Support from Waverley Borough Council

Supplementary Estimates Request - Temp fees to 31/03/2025 & Planning Inquiry costs

Medium-Term Financial Plan Update

2024/25 Quarter 1 and 2 Financial Monitoring

Summary

Meetings Attended ^{Note this may include planned future meetings.}