Agenda for Strategy, Finance & City Regeneration Committee on Thursday, 8th February, 2024, 4.00pm

Procedural Business

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Minutes PDF 253 KB

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• View item 96. as HTML 69 KB

Additional documents:

• Draft Minutes SFCR 25.01.24 , item 96. PDF 394 KB View as HTML (96./2) 61 KB

Chair's Communications

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CALL OVER

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Public Involvement

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Items Referred From Council PDF 8 KB

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• View item 99a as HTML 18 KB

Additional documents:

• Council 1 Feb 2024 - Minutes Extract , item 99a PDF 10 KB View as HTML (99a/2) 20 KB
• Item 80 Petition for Debate , item 99a PDF 210 KB View as HTML (99a/3) 30 KB

Member Involvement

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25 PDF 560 KB

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• View item 101. as HTML 367 KB
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• View the decision for item 101.

Additional documents:

• Appendix 1: Savings , item 101. PDF 2 MB View as HTML (101./2) 1 MB
• Appendix 2 - Capital Strategy 2024/25 , item 101. PDF 664 KB View as HTML (101./3) 273 KB
• Appendix 3 - Treasury Management Strategy , item 101. PDF 1 MB View as HTML (101./4) 504 KB
• Appendix 4: Review of Reserves , item 101. PDF 501 KB View as HTML (101./5) 129 KB
• Appendix 5 - Assessment of Risks , item 101. PDF 282 KB View as HTML (101./6) 104 KB
• There are a further 2 documents.View the full list of documents for item 101.

Housing Revenue Account Budget & Capital Investment Programme 2024/25 and Medium-Term Financial Strategy PDF 551 KB

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• View item 102. as HTML 266 KB
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Additional documents:

• Appendix 1 - HRA Revenue Budget 2024.25 , item 102. PDF 420 KB View as HTML (102./2) 126 KB
• Appendix 2 - HRA Service Charges 2024.25 , item 102. PDF 394 KB View as HTML (102./3) 61 KB
• Appendix 3 - HRA Capital programme 2024.25 - 2028.29 , item 102. PDF 489 KB View as HTML (102./4) 259 KB
• Appendix 4 - HRA Medium Term Financial Strategy and 30 Year Financial Projections , item 102. PDF 623 KB View as HTML (102./5) 139 KB

Targeted Budget Management (TBM) 2023/24: Month 9 (December) PDF 509 KB

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• View item 103. as HTML 131 KB
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• View the decision for item 103.

Additional documents:

• Appendix 1: Financial Dashboard Summary , item 103. PDF 306 KB View as HTML (103./2) 5 KB
• Appendix 2: Revenue Budget Movement , item 103. PDF 330 KB View as HTML (103./3) 111 KB
• Appendix 3: RAG Ratings , item 103. PDF 330 KB View as HTML (103./4) 142 KB
• Appendix 4: Revenue Budget Performance , item 103. PDF 592 KB View as HTML (103./5) 431 KB
• Appendix 5: Summary of 2023/24 Savings Progress , item 103. PDF 223 KB View as HTML (103./6) 64 KB
• There are a further 3 documents.View the full list of documents for item 103.

Libraries Fees and Charges 2024-25 PDF 129 KB

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• View item 104. as HTML 41 KB
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Part Two Minutes

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PART TWO PROCEEDINGS

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Items referred for Full Council

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