Overview and Scrutiny Committee - Thursday 9 January 2025, 7:30pm - Slides Tab - Welwyn Hatfield Borough Council Webcasting
Overview and Scrutiny Committee
Thursday, 9th January 2025 at 7:30pm
Agenda item :
Start of webcast
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Cllr Duncan Jones
Agenda item :
1 APOLOGIES AND SUBSTITUTION OF MEMBERS
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Agenda item :
2 MINUTES
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Cllr Tim Rowse
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Cllr Duncan Jones
Agenda item :
3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM XX
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Agenda item :
4 DECLARATIONS OF INTERESTS BY MEMBERS
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Cllr Adrienne Nix
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Cllr Paul Zukowskyj
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Cllr Duncan Jones
Agenda item :
5 BUDGET AND MEDIUM TERM FINANCIAL FORECAST 2025/26
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- Cabinet Report - Budget 202526, 07/01/2025 Cabinet
- Appendix A1 - General Fund Summary, 07/01/2025 Cabinet
- Appendix A2 - General Fund Reserves Summary, 07/01/2025 Cabinet
- Appendix B - General Fund Summaries by SMT Lead, 07/01/2025 Cabinet
- Appendix C - Efficiency Summary, 07/01/2025 Cabinet
- Appendix D - Growth Summary, 07/01/2025 Cabinet
- Appendix E - General Fund Fees and Charges, 07/01/2025 Cabinet
- Appendix F - Housing Revenue Account Summary, 07/01/2025 Cabinet
- Appendix G - HRA Summary of Changes, 07/01/2025 Cabinet
- Appendix H - HRA Fees and Charges, 07/01/2025 Cabinet
- Appendix I - Capital Programme, 07/01/2025 Cabinet
- Appendix J - Capital Financing Summary, 07/01/2025 Cabinet
- Appendix K - Statement of Capital Reserves and Balances, 07/01/2025 Cabinet
- Appendix L - MTFS and Financial Governance Framework, 07/01/2025 Cabinet
- Appendix M - Special Expenses, 07/01/2025 Cabinet
- Appendix N - Statement of the Chief Finance Officer, 07/01/2025 Cabinet
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Cllr George Michaelides
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Cllr Duncan Jones
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Cllr Tim Rowse
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Cllr Duncan Jones
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Cllr Paul Zukowskyj
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Cllr Duncan Jones
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Cllr Bernard Sarson
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Cllr Duncan Jones
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Cllr Lucy Musk
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Cllr Duncan Jones
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Cllr Paul Zukowskyj
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Cllr Lucy Musk
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Cllr Paul Zukowskyj
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Cllr Duncan Jones
Agenda item :
6 HEALTH OFFER FOR THE BOROUGH
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Joyce Gutherie
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Cllr Duncan Jones
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Cllr Lynn Chesterman OBE
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Cllr Duncan Jones
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Joyce Gutherie
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Cllr Lynn Chesterman OBE
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Cllr Duncan Jones
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Joyce Gutherie
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Cllr Duncan Jones
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Cllr Tim Rowse
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Joyce Gutherie
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Cllr Duncan Jones
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Cllr Shirley Asare
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Joyce Gutherie
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Cllr Shirley Asare
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Joyce Gutherie
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Cllr Duncan Jones
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Cllr Terry Mitchinson
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Cllr Duncan Jones
Agenda item :
7 SCRUTINY TASK AND FINISH PANELS (T&Ps) PROGRESS REPORTS AND/OR RECOMMENDATIONS
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Cllr Terry Mitchinson
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Cllr Duncan Jones
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Cllr Lynn Chesterman OBE
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Cllr Duncan Jones
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Cllr Shirley Asare
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Cllr Terry Mitchinson
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Cllr Shirley Asare
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Cllr Duncan Jones
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Cllr Terry Mitchinson
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Cllr Duncan Jones
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Cllr Lucy Musk
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Cllr Terry Mitchinson
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Cllr Paul Zukowskyj
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Cllr Lucy Musk
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Cllr Terry Mitchinson
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Cllr Lucy Musk
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Cllr Duncan Jones
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Cllr Paul Zukowskyj
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Cllr Terry Mitchinson
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Cllr Lynn Chesterman OBE
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Cllr Duncan Jones
Agenda item :
8 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIRMAN, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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- Cabinet Report - Budget 202526, 07/01/2025 Cabinet, opens in new tab
- Appendix A1 - General Fund Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix A2 - General Fund Reserves Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix B - General Fund Summaries by SMT Lead, 07/01/2025 Cabinet, opens in new tab
- Appendix C - Efficiency Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix D - Growth Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix E - General Fund Fees and Charges, 07/01/2025 Cabinet, opens in new tab
- Appendix F - Housing Revenue Account Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix G - HRA Summary of Changes, 07/01/2025 Cabinet, opens in new tab
- Appendix H - HRA Fees and Charges, 07/01/2025 Cabinet, opens in new tab
- Appendix I - Capital Programme, 07/01/2025 Cabinet, opens in new tab
- Appendix J - Capital Financing Summary, 07/01/2025 Cabinet, opens in new tab
- Appendix K - Statement of Capital Reserves and Balances, 07/01/2025 Cabinet, opens in new tab
- Appendix L - MTFS and Financial Governance Framework, 07/01/2025 Cabinet, opens in new tab
- Appendix M - Special Expenses, 07/01/2025 Cabinet, opens in new tab
- Appendix N - Statement of the Chief Finance Officer, 07/01/2025 Cabinet, opens in new tab
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