Cabinet - Tuesday 11 February 2025, 6:00pm - Southend-on-Sea City Council
Cabinet
Tuesday, 11th February 2025 at 6:00pm
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Agenda item :
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Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Budget Proposals - 2025/26 to 2029/30
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- Report of Exec Director (Finance and Resources)
- Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30
- Annex 1 to Appendix 1 – Medium Term Financial Forecast to 2029-30
- Annex 2 to Appendix 1 – Earmarked Reserves to 2029-30
- Appendix 2 - S151 Officers Statement on Adequacy of Balances nad Robustness of Budget
- Appendix 3 - Appropriations to and from GF Earmarked Reserves
- Appendix 4 General Fund Revenue Budget for 2025-26
- Appendix 5 - Investments and Unavoidable Cost Pressures 2025-26
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives
- Appendix 7 - Dedicated Schools Grant Budget 202526
- Appendix 8 - Capital Investment Strategy 2025-26 to 2029-30
- Appendix 8 Annex 1 - Capital Investment Policy
- Appendix 9 - Capital Investment Proposals - 2025-26 to 2029-30
- Appendix 10 - Other Requested Changes to Approved Capital Investment Programme
- Appendix 11 - Amended Capital Investment Programme 2025-26 to 2029-30
- Appendix 12a - Revised Minimum Revenue Provision Policy 2024_2025
- Appendix 12b - Minimum Revenue Provision Policy 2025_2026
- Appendix 13 - Prudential Indicators 2025_26 to 2029_30
- Appendix 14 - Equality Analysis supporting budget proposals
- Appendix 15 - 2025-26 Fees Charges
Agenda item :
4 Housing Revenue Account (HRA) Budget and Rent Setting Report 2025/26
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5 Treasury Management Policy 2025/26
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- Report of Exec Director (Fin and Resources) - TM Policy 25/26
- Appendix 1 - Treasury Management Policy Statement 2025_2026
- Appendix 2 - Treasury Management Strategy 2025_2026
- Appendix 3 - Annual Treasury Management Investment Strategy - 2025_2026
- Appendix 4 - Changes from the 2024_25 Treasury Management Policy
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Webcast Finished
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Medium Term Financial Strategy 2025-26 to 2029-30, opens in new tab
- Annex 1 to Appendix 1 – Medium Term Financial Forecast to 2029-30, opens in new tab
- Annex 2 to Appendix 1 – Earmarked Reserves to 2029-30, opens in new tab
- Appendix 2 - S151 Officers Statement on Adequacy of Balances nad Robustness of Budget, opens in new tab
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, opens in new tab
- Appendix 4 General Fund Revenue Budget for 2025-26, opens in new tab
- Appendix 5 - Investments and Unavoidable Cost Pressures 2025-26, opens in new tab
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives, opens in new tab
- Appendix 7 - Dedicated Schools Grant Budget 202526, opens in new tab
- Appendix 8 - Capital Investment Strategy 2025-26 to 2029-30, opens in new tab
- Appendix 8 Annex 1 - Capital Investment Policy, opens in new tab
- Appendix 9 - Capital Investment Proposals - 2025-26 to 2029-30, opens in new tab
- Appendix 10 - Other Requested Changes to Approved Capital Investment Programme, opens in new tab
- Appendix 11 - Amended Capital Investment Programme 2025-26 to 2029-30, opens in new tab
- Appendix 12a - Revised Minimum Revenue Provision Policy 2024_2025, opens in new tab
- Appendix 12b - Minimum Revenue Provision Policy 2025_2026, opens in new tab
- Appendix 13 - Prudential Indicators 2025_26 to 2029_30, opens in new tab
- Appendix 14 - Equality Analysis supporting budget proposals, opens in new tab
- Appendix 15 - 2025-26 Fees Charges, opens in new tab
- Report of Exec Director (Fin and Resources) - HRA 2025/26, opens in new tab
- Appendix 1 - HRA Budget 2025-26, opens in new tab
- Appendix 2 - HRA Budget 2025-26 to 2029-30, opens in new tab
- Appendix 3 - HRA Reserves 2025-26 to 2029-30, opens in new tab
- Report of Exec Director (Fin and Resources) - TM Policy 25/26, opens in new tab
- Appendix 1 - Treasury Management Policy Statement 2025_2026, opens in new tab
- Appendix 2 - Treasury Management Strategy 2025_2026, opens in new tab
- Appendix 3 - Annual Treasury Management Investment Strategy - 2025_2026, opens in new tab
- Appendix 4 - Changes from the 2024_25 Treasury Management Policy, opens in new tab