Policy and Resources Scrutiny Committee - Thursday 30 January 2025, 6:30pm - Southend-on-Sea City Council
Policy and Resources Scrutiny Committee
Thursday, 30th January 2025 at 6:30pm
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Start of webcast
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1 Chair's Introduction & Apologies for Absence
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2 Declarations of Interest
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3 Questions from Members of the Public
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4 Minutes of the Meeting held on Monday, 16th December 2024
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ITEMS REFERRED DIRECT BY CABINET - 13 JANUARY 2025
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4 Minutes of the Meeting held on Monday, 16th December 2024
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6 Draft Housing Revenue Account Budget 2025/26 and Rent Setting
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8 Draft Budget Proposals - 2025/26 to 2029/30
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- Report of Exec Director (Finance and Resources), 13/01/2025 Cabinet
- Annex 1 to Appendix 1 – Medium Term Financial Forecast to 2029-30, 13/01/2025 Cabinet
- Annex 2 to Appendix 1 – Earmarked Reserves to 2029-30, 13/01/2025 Cabinet
- Appendix 2 - S151 Statement on Adequacy of Balances and Robustness of the Budget, 13/01/2025 Cabinet
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, 13/01/2025 Cabinet
- Appendix 4 General Fund Revenue Budget for 2025-26, 13/01/2025 Cabinet
- Appendix 5 Investments and Unavoidable Cost Pressures 2025-26, 13/01/2025 Cabinet
- Appendix 6 Proposed Budget Savings and Income Generation Initiatives, 13/01/2025 Cabinet
- Appendix 7 - DSG 202526 Budget planning and 202425 updates, 13/01/2025 Cabinet
- Appendix 8 - Capital Investment Strategy 2025-26 to 2029-30, 13/01/2025 Cabinet
- Appendix 8 Annex 1 - Capital Investment Policy, 13/01/2025 Cabinet
- Appendix 9 - Capital Investment Proposals - 2025-26 to 2029-30, 13/01/2025 Cabinet
- Appendix 10 - Other Requested Changes to Approved Capital Investment Programme, 13/01/2025 Cabinet
- Appendix 11 - Amended Capital Investment Programme - 2024-25 to 2029-30, 13/01/2025 Cabinet
- Appendix 12a - Revised Minimum Revenue Provision Policy 2024_2025, 13/01/2025 Cabinet
- Appendix 12b - Minimum Revenue Provision Policy 2025_2026, 13/01/2025 Cabinet
- Appendix 13 - Prudential Indicators 2025_26, 13/01/2025 Cabinet
- Appendix 14 - Equality Analysis supporting budget proposals, 13/01/2025 Cabinet
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Webcast Finished
- Questions and responses -members of the public - P&R - 30 January 2025, opens in new tab
- Printed minutes 16122024 1900 Policy and Resources Scrutiny Committee, opens in new tab
- Report of Exec Director (FInance and Resources), 13/01/2025 Cabinet, opens in new tab
- Appendix 1 - Period 8 - November 2024 Revenue Performance 2024-25, 13/01/2025 Cabinet, opens in new tab
- Appendix 2 - Period 8 - CIP 2024-25, 13/01/2025 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), 13/01/2025 Cabinet, opens in new tab
- Appendices 1-3, 13/01/2025 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), 13/01/2025 Cabinet, opens in new tab
- Appendix_A-Council_Tax_base_calculation_Southend-on-Sea_City_Council, 13/01/2025 Cabinet, opens in new tab
- Appendix_B-Council_Tax_base_calculation_Leigh-on-Sea_Town_Council, 13/01/2025 Cabinet, opens in new tab
- Appendix_C-NNDR1_2526, opens in new tab
- Appendix_D-Updated_NDR_Discretionary_Rate_Relief_Policy, 13/01/2025 Cabinet, opens in new tab
- Appendix_E-Updated_Council_Tax_Young_Care_Leavers_Policy, 13/01/2025 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), 13/01/2025 Cabinet, opens in new tab
- Annex 1 to Appendix 1 – Medium Term Financial Forecast to 2029-30, 13/01/2025 Cabinet, opens in new tab
- Annex 2 to Appendix 1 – Earmarked Reserves to 2029-30, 13/01/2025 Cabinet, opens in new tab
- Appendix 2 - S151 Statement on Adequacy of Balances and Robustness of the Budget, 13/01/2025 Cabinet, opens in new tab
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, 13/01/2025 Cabinet, opens in new tab
- Appendix 4 General Fund Revenue Budget for 2025-26, 13/01/2025 Cabinet, opens in new tab
- Appendix 5 Investments and Unavoidable Cost Pressures 2025-26, 13/01/2025 Cabinet, opens in new tab
- Appendix 6 Proposed Budget Savings and Income Generation Initiatives, 13/01/2025 Cabinet, opens in new tab
- Appendix 7 - DSG 202526 Budget planning and 202425 updates, 13/01/2025 Cabinet, opens in new tab
- Appendix 8 - Capital Investment Strategy 2025-26 to 2029-30, 13/01/2025 Cabinet, opens in new tab
- Appendix 8 Annex 1 - Capital Investment Policy, 13/01/2025 Cabinet, opens in new tab
- Appendix 9 - Capital Investment Proposals - 2025-26 to 2029-30, 13/01/2025 Cabinet, opens in new tab
- Appendix 10 - Other Requested Changes to Approved Capital Investment Programme, 13/01/2025 Cabinet, opens in new tab
- Appendix 11 - Amended Capital Investment Programme - 2024-25 to 2029-30, 13/01/2025 Cabinet, opens in new tab
- Appendix 12a - Revised Minimum Revenue Provision Policy 2024_2025, 13/01/2025 Cabinet, opens in new tab
- Appendix 12b - Minimum Revenue Provision Policy 2025_2026, 13/01/2025 Cabinet, opens in new tab
- Appendix 13 - Prudential Indicators 2025_26, 13/01/2025 Cabinet, opens in new tab
- Appendix 14 - Equality Analysis supporting budget proposals, 13/01/2025 Cabinet, opens in new tab