Policy and Resources Scrutiny Committee - Thursday 1 February 2024, 6:30pm - Feedback Tab - Southend-on-Sea City Council
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Speaking:
Agenda item :
Start of webcast
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Mr Krishna Ramkhelawon
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Cllr Steven Wakefield
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Mr Stephen Meah-Simms
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Cllr Steven Wakefield
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Mr Stephen Meah-Simms
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Cllr Steven Wakefield
Agenda item :
1 Chair's Introduction & Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Cllr Robert McMullan
Agenda item :
3 Questions from Members of the Public
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Agenda item :
4 Minutes of the Meeting held on 7 December 2023
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Agenda item :
5 Draft Housing Revenue Account (HRA) Budget and Rent Setting Report 2024/25
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr David Garston
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Mr Kevin Waters
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Mr Glyn Hawksworth
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Margaret Borton
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Cllr David Garston
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Mr Glyn Hawksworth
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Cllr Margaret Borton
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Cllr David Garston
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Mr Glyn Hawksworth
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr David Garston
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Cllr Steven Wakefield
Agenda item :
6 Draft Budget Proposals - 2024/25 to 2028/29
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- Report of Exec Director (Finance and Resources), 11/01/2024 Cabinet
- Appendix 1 - MTFSAnnex1, 11/01/2024 Cabinet
- Appendix 1 - MTFSAnnex2, 11/01/2024 Cabinet
- Appendix 2 - Section 151 Officers Statement on the Adequacy of Balances and Robustness of the Budget, 11/01/2024 Cabinet
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, 11/01/2024 Cabinet
- Appendix 4 - GeneralFundSummary, 11/01/2024 Cabinet
- Appendix 5 - Unavoidable Cost Pressures 2024-25, 11/01/2024 Cabinet
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives, 11/01/2024 Cabinet
- Appendix 7 - Overspend and Reductions Proposals, 11/01/2024 Cabinet
- Appendix 8 - Cost Avoidance Considerations, 11/01/2024 Cabinet
- Appendix 9 - Dedicated Schools Grant 202425 Budget planning and 202324 Forecast Outturn, 11/01/2024 Cabinet
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29, 11/01/2024 Cabinet
- Appendix 10 Annex 1 - Capital Investment Policy, 11/01/2024 Cabinet
- Appendix 11 - Capital Investment Proposals - 2024-25 to 2028-29, 11/01/2024 Cabinet
- Appendix 12 - Other Requested Changes to Approved Capital Investment Programme, 11/01/2024 Cabinet
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29, 11/01/2024 Cabinet
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024, 11/01/2024 Cabinet
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025, 11/01/2024 Cabinet
- Appendix 15 - Prudential Indicators 2024_25 to 2028_29, 11/01/2024 Cabinet
- Appendix 16 - Equality Analyses supporting budget proposals, 11/01/2024 Cabinet
- Schedule of Parking Fees Charges 2024-25
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Cllr David Garston
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Matt Dent
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Cllr James Moyies
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Claire Shuter
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Cllr James Moyies
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Matt Dent
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Matt Dent
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Cllr James Moyies
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Daniel Nelson
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Stephen George
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Cllr Steven Wakefield
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Mr Joe Chesterton
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Cllr Tony Cox
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Cllr Stephen George
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Stephen George
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Stephen George
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Kevin Buck
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Robert McMullan
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Kevin Buck
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Meg Davidson
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Kevin Buck
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Cllr Paul Collins
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Cllr James Moyies
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Cllr Tony Cox
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Mr Joe Chesterton
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Cllr Tony Cox
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Mr Joe Chesterton
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Mr Joe Chesterton
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr David Garston
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Margaret Borton
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Cllr David Garston
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Cllr Margaret Borton
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Matt Dent
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Matt Dent
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Matt Dent
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Nelson
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Paul Collins
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Paul Collins
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Stephen George
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Cllr Steven Wakefield
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Cllr Meg Davidson
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Cllr Meg Davidson
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Stephen George
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Helen Boyd
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R Lumley
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Cllr Helen Boyd
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R Lumley
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Mr Alan Richards
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Mr Alan Richards
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Cllr Robert McMullan
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Kevin Buck
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Martin Terry
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Martin Terry
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Cllr Steven Wakefield
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Cllr Martin Terry
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Cllr Tony Cox
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Liz Hunt
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Cllr Helen Boyd
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Liz Hunt
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Cllr Steven Wakefield
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Liz Hunt
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Liz Hunt
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Matt Dent
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Cllr Helen Boyd
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Matt Dent
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Paul Collins
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Paul Collins
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Cllr Tony Cox
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Tony Cox
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Cllr Robert McMullan
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Cllr Tony Cox
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Cllr Robert McMullan
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Cllr Tony Cox
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr David Garston
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr James Moyies
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr James Moyies
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Mr Joe Chesterton
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Jack Warren
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Mr Alan Richards
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Tony Cox
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Mr Joe Chesterton
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr James Moyies
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Mr Krishna Ramkhelawon
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Mark Harvey
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Mark Harvey
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Cllr Steven Wakefield
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Mark Harvey
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Cllr John Lamb
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Cllr Steven Wakefield
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Cllr John Lamb
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Cllr Tony Cox
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Cllr John Lamb
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Meg Davidson
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Cllr Steven Wakefield
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Cllr Meg Davidson
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Meg Davidson
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Helen Boyd
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Cllr Steven Wakefield
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Cllr Helen Boyd
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R Lumley
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Cllr Steven Wakefield
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R Lumley
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Daniel Nelson
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Mr Alan Richards
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Mr Alan Richards
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Mr Joe Chesterton
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Steven Wakefield
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Cllr Robert McMullan
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Cllr Daniel Cowan
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Cllr Kevin Buck
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Cllr Robert McMullan
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Cllr Daniel Cowan
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Cllr Steven Wakefield
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Cllr Daniel Cowan
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Cllr Daniel Cowan
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Cllr Paul Collins
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Cllr Paul Collins
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Cllr Steven Wakefield
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Cllr Margaret Borton
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Cllr Steven Wakefield
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Steven Wakefield
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Cllr Kevin Buck
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Cllr Ron Woodley
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Cllr Steven Wakefield
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr James Moyies
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Steven Wakefield
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Cllr Tony Cox
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Cllr Daniel Cowan
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Cllr Tony Cox
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Cllr Steven Wakefield
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Webcast Finished
- Printed minutes 07122023 1830 Policy and Resources Scrutiny Committee, opens in new tab
- Report of Exec Director (Finance and Resources), 11/01/2024 Cabinet, opens in new tab
- Appendix 1, 11/01/2024 Cabinet, opens in new tab
- Appendix 2, 11/01/2024 Cabinet, opens in new tab
- Appendix 3, 11/01/2024 Cabinet, opens in new tab
- Appendix 4, 11/01/2024 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), 11/01/2024 Cabinet, opens in new tab
- Appendix 1 - MTFSAnnex1, 11/01/2024 Cabinet, opens in new tab
- Appendix 1 - MTFSAnnex2, 11/01/2024 Cabinet, opens in new tab
- Appendix 2 - Section 151 Officers Statement on the Adequacy of Balances and Robustness of the Budget, 11/01/2024 Cabinet, opens in new tab
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, 11/01/2024 Cabinet, opens in new tab
- Appendix 4 - GeneralFundSummary, 11/01/2024 Cabinet, opens in new tab
- Appendix 5 - Unavoidable Cost Pressures 2024-25, 11/01/2024 Cabinet, opens in new tab
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives, 11/01/2024 Cabinet, opens in new tab
- Appendix 7 - Overspend and Reductions Proposals, 11/01/2024 Cabinet, opens in new tab
- Appendix 8 - Cost Avoidance Considerations, 11/01/2024 Cabinet, opens in new tab
- Appendix 9 - Dedicated Schools Grant 202425 Budget planning and 202324 Forecast Outturn, 11/01/2024 Cabinet, opens in new tab
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29, 11/01/2024 Cabinet, opens in new tab
- Appendix 10 Annex 1 - Capital Investment Policy, 11/01/2024 Cabinet, opens in new tab
- Appendix 11 - Capital Investment Proposals - 2024-25 to 2028-29, 11/01/2024 Cabinet, opens in new tab
- Appendix 12 - Other Requested Changes to Approved Capital Investment Programme, 11/01/2024 Cabinet, opens in new tab
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29, 11/01/2024 Cabinet, opens in new tab
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024, 11/01/2024 Cabinet, opens in new tab
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025, 11/01/2024 Cabinet, opens in new tab
- Appendix 15 - Prudential Indicators 2024_25 to 2028_29, 11/01/2024 Cabinet, opens in new tab
- Appendix 16 - Equality Analyses supporting budget proposals, 11/01/2024 Cabinet, opens in new tab
- Schedule of Parking Fees Charges 2024-25, opens in new tab
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