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1 MINUTES
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2 APOLOGIES
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3 PUBLIC QUESTION TIME AND PETITIONS
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Clare Cade
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Cllr Max Holloway
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Cllr Sandreni Bonfante
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Cllr Max Holloway
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Cllr Sandreni Bonfante
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Cllr Max Holloway
4 ACTIONS STATUS REPORT
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5 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 11
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6 DECLARATIONS OF INTERESTS BY MEMBERS
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10 RECOMMENDATIONS FROM CABINET PANELS
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Cllr Sandreni Bonfante
10 a) Introduction of Resident Permit Parking Scheme, Other Waiting Restrictions and Verge & Footway Prohibition - Sherrards Ward
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Cllr Max Holloway
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Cllr Sandreni Bonfante
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Cllr Max Holloway
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Cllr Kieran Thorpe
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Cllr Max Holloway
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Cllr Rose Grewal
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Cllr Max Holloway
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Cllr Rose Grewal
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Cllr Max Holloway
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Cllr Sandreni Bonfante
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Cllr Max Holloway
10 b) Transition To Net Zero Strategy (TTNZS)
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Cllr Rose Grewal
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Cllr Max Holloway
7 ITEMS RELATING TO THE BUDGET AND POLICY FRAMEWORK FOR RECOMMENDATION TO THE COUNCIL
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7 a) FP2093 Budget Proposals and Medium Term Forecasts 2025/26
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- Cabinet Report - Budget 202526
- Appendix A1 - General Fund Summary
- Appendix A2 - General Fund Reserves Summary
- Appendix B - General Fund Summaries by SMT Lead
- Appendix C - Efficiency Summary
- Appendix D - Growth Summary
- Appendix E - General Fund Fees and Charges
- Appendix F - Housing Revenue Account Summary
- Appendix G - HRA Summary of Changes
- Appendix H - HRA Fees and Charges
- Appendix I - Capital Programme
- Appendix J - Capital Financing Summary
- Appendix K - Statement of Capital Reserves and Balances
- Appendix L - MTFS and Financial Governance Framework
- Appendix M - Special Expenses
- Appendix N - Statement of the Chief Finance Officer
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Cllr Sandreni Bonfante
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Cllr Max Holloway
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Cllr Jane Quinton
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Cllr Max Holloway
7 b) FP2109 Business Plan 2025/26
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Cllr Sandreni Bonfante
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Cllr Max Holloway
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Cllr Gemma Moore
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Cllr Max Holloway
8 ITEMS REQUIRING KEY DECISION
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Cllr Gemma Moore
8 a) FP2095 AWARD OF CONTRACT FOR AIDS AND ADAPTATIONS
8 b) FP2094 VARIATION TO HOUSING MAINTENANCE CONTRACT
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Cllr Gemma Moore
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Cllr Max Holloway
9 RECOMMENDATIONS FROM OVERVIEW AND SCRUTINY COMMITTEES
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Cllr Jane Quinton
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Cllr Max Holloway
9 a) Annual Complaints Performance and Service Improvement Report for 2023-24
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11 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIRMAN, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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12 EXCLUSION OF PRESS AND PUBLIC
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Webcast Finished
- Public Questions Template, opens in new tab
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- Appendix A1 - General Fund Summary, opens in new tab
- Appendix A2 - General Fund Reserves Summary, opens in new tab
- Appendix B - General Fund Summaries by SMT Lead, opens in new tab
- Appendix C - Efficiency Summary, opens in new tab
- Appendix D - Growth Summary, opens in new tab
- Appendix E - General Fund Fees and Charges, opens in new tab
- Appendix F - Housing Revenue Account Summary, opens in new tab
- Appendix G - HRA Summary of Changes, opens in new tab
- Appendix H - HRA Fees and Charges, opens in new tab
- Appendix I - Capital Programme, opens in new tab
- Appendix J - Capital Financing Summary, opens in new tab
- Appendix K - Statement of Capital Reserves and Balances, opens in new tab
- Appendix L - MTFS and Financial Governance Framework, opens in new tab
- Appendix M - Special Expenses, opens in new tab
- Appendix N - Statement of the Chief Finance Officer, opens in new tab
- Business Plan 202526_January Cabinet, opens in new tab
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