Council - Monday 3 February 2025, 7:30pm - Welwyn Hatfield Borough Council Webcasting
Council
Monday, 3rd February 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Frank A Marsh
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1 MINUTES
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2 APOLOGIES
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3 Petitions
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4 QUESTIONS FROM THE PUBLIC
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5 DECLARATIONS OF INTERESTS BY MEMBERS
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6 ANNOUNCEMENTS
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Ka Ng
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Cllr Frank A Marsh
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7 QUESTIONS BY MEMBERS
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Michal Siewniak
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Cllr Rose Grewal
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Cllr Michal Siewniak
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Cllr Rose Grewal
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Cllr Michal Siewniak
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Cllr Helena Goldwater
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Cllr Max Holloway
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Cllr Helena Goldwater
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Cllr Frank A Marsh
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Cllr Matthew Hobbs
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Cllr Max Holloway
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Cllr Matthew Hobbs
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Cllr Frank A Marsh
Agenda item :
8 MATTERS ARISING FROM THE CABINET
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Cllr Astrid Scott
Agenda item :
8 a) FP2093 Budget Proposals and Medium-Term Forecasts 2025/26
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- Budget Report 202526 v6
- 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
- Proposed Budget Amendment 2025/26
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Cllr Frank A Marsh
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Cllr Duncan Jones
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Terry Mitchinson
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Cllr Frank A Marsh
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Tim Rowse
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Cllr Frank A Marsh
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Cllr Julie Cragg
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Cllr Frank A Marsh
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Cllr Jane Quinton
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Cllr Frank A Marsh
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Cllr Rose Grewal
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Frank A Marsh
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Jane Quinton
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Cllr Frank A Marsh
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Cllr Terry Mitchinson
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Cllr Frank A Marsh
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Cllr Kieran Thorpe
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Cllr Frank A Marsh
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Cllr Frank A Marsh
Agenda item :
8 b) FP2109 Business Plan 2025/26
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Jane Quinton
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Jane Quinton
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Cllr Frank A Marsh
Agenda item :
9 NOTICES OF MOTIONS UNDER PROCEDURE RULE 16
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Agenda item :
10 FP2111 Annual Pay Statement
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Cllr Kieran Thorpe
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Cllr Frank A Marsh
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Cllr Darrell Panter
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Cllr Frank A Marsh
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Cllr Frank A Marsh
Agenda item :
11 REVIEW OF POLITICAL PROPORTIONALITY & CABINET PORTFOLIO UPDATE
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Cllr Max Holloway
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Cllr Frank A Marsh
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Cllr Jane Quinton
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Cllr Frank A Marsh
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Cllr Tony Kingsbury
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Cllr Frank A Marsh
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Cllr Sandreni Bonfante
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Cllr Frank A Marsh
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Cllr Michal Siewniak
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Cllr Frank A Marsh
Agenda item :
12 URGENT MATTERS
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Webcast Finished
- MembersQuestions, opens in new tab
- Budget Report 202526 v6, opens in new tab
- 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
- Proposed Budget Amendment 2025/26, opens in new tab
- Corporate Business Plan 2025-26, opens in new tab
- pay statement cover report 25 26, opens in new tab
- pay statement 25 26, opens in new tab
- Review Political Proportionality 17.1.25, opens in new tab
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