Cabinet - Tuesday 13 February 2024, 6:30pm - Start video at 0:01:26 - Southend-on-Sea City Council
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Start of webcast
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the meeting held Thursday, 9 November 2023
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4 Minutes of the meeting held Thursday, 11 January 2024
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5 Budget Proposals - 2024/25 to 2028/29
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- Report of Exec Director (Finance and Resources)
- Appendix 1 - MTFS Annex 1
- Appendix 1 - MTFS Annex 2
- Appendix 2 - S151 Statement 2024-25
- Appendix 3 - Appropriations to and from GF Earmarked Reserves
- Appendix 4 - Summary of General Fund Revenue Estimates
- Appendix 5 - Unavoidable Cost Pressures
- Appendix 6a - Savings and Income Generation Initiatives
- Appendix 6b - Fees and Charges Schedule
- Appendix 7 - Overspend Reduction
- Appendix 8 - Cost Avoidance
- Appendix 9A - Dedicated Schools Grant Budget 202425
- Appendix 9B - Dedicated Schools Grant Early Years Funding 202425
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29
- Appendix 10 Annex 1 - Capital Investment Policy
- Appendix 11 - Proposed Capital Investment - 2024-25 to 2028-29
- Appendix 12 - Requested Changes to Capital Programme - February cabinet
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025
- Appendix 15 - Prudential Indicators 2024_25
- Appendix 16 - Equality Analysis supporting budget proposals - Feb 2024
- Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29
- Appendix 6b - Car Parking update
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6 Housing Revenue Account Budget 2024/25 and Rent Setting 2024/25
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7 Treasury Management Policy 2024/25
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- Report of Executive Director (Finance and Resources)
- Appendix 1 - Treasury Management Policy Statement 2024_2025
- Appendix 2 - Treasury Management Strategy 2024_2025
- Appendix 3 - Annual Treasury Management Investment Strategy - 2024_2025
- Appendix 4 - Changes from the 2023_24 Treasury Management Policy
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Webcast Finished
- Minutes Public Pack, 09/11/2023 Cabinet, opens in new tab
- Minutes Public Pack, 11/01/2024 Cabinet, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - MTFS Annex 1, opens in new tab
- Appendix 1 - MTFS Annex 2, opens in new tab
- Appendix 2 - S151 Statement 2024-25, opens in new tab
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, opens in new tab
- Appendix 4 - Summary of General Fund Revenue Estimates, opens in new tab
- Appendix 5 - Unavoidable Cost Pressures, opens in new tab
- Appendix 6a - Savings and Income Generation Initiatives, opens in new tab
- Appendix 6b - Fees and Charges Schedule, opens in new tab
- Appendix 7 - Overspend Reduction, opens in new tab
- Appendix 8 - Cost Avoidance, opens in new tab
- Appendix 9A - Dedicated Schools Grant Budget 202425, opens in new tab
- Appendix 9B - Dedicated Schools Grant Early Years Funding 202425, opens in new tab
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29, opens in new tab
- Appendix 10 Annex 1 - Capital Investment Policy, opens in new tab
- Appendix 11 - Proposed Capital Investment - 2024-25 to 2028-29, opens in new tab
- Appendix 12 - Requested Changes to Capital Programme - February cabinet, opens in new tab
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29, opens in new tab
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024, opens in new tab
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025, opens in new tab
- Appendix 15 - Prudential Indicators 2024_25, opens in new tab
- Appendix 16 - Equality Analysis supporting budget proposals - Feb 2024, opens in new tab
- Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29, opens in new tab
- Appendix 6b - Car Parking update, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - HRA Budget 2024-25, opens in new tab
- Appendix 2 - HRA Budget 2024-25 to 2028-29, opens in new tab
- Appendix 3 - HRA Reserves 2024-25 to 2028-29, opens in new tab
- Appendix 4 - HRA 30-Year Business Plan, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 - Treasury Management Policy Statement 2024_2025, opens in new tab
- Appendix 2 - Treasury Management Strategy 2024_2025, opens in new tab
- Appendix 3 - Annual Treasury Management Investment Strategy - 2024_2025, opens in new tab
- Appendix 4 - Changes from the 2023_24 Treasury Management Policy, opens in new tab