Agenda for Council on Thursday, 27th February, 2020, 4.30pm

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Agenda and minutes

Budget, Council - Thursday, 27th February, 2020 4.30pm

Venue: Council Chamber, Hove Town Hall

Contact: Mark Wall Head of Democratic Services

Media

Items
No.	Item
74.	Declarations of Interest View the full text of item 74. Additional documents: Webcast for 74. Minutes: View the minutes text for item 74.
75.	Mayor's Communications. View the full text of item 75. Additional documents: Webcast for 75. Minutes: View the minutes text for item 75.
76.	Adoption of Special Procedures for Budget Council PDF 326 KB View item 76. as HTML 92 KB View the full text of item 76. Additional documents: Item 76 (01) Budget Council 270220 Setting a Lawful Budget v2 , item 76. PDF 265 KB View as HTML (76./2) 92 KB Webcast for 76. Minutes: View the minutes text for item 76.
77.	General Fund Revenue Budget, Capital & Treasury Management Strategy 2020/21 PDF 256 KB View item 77. as HTML 37 KB View the background to item 77. View the full text of item 77. Additional documents: General Fund Revenue Budget, Capital & Treasury Management Strategy 2020/21 , item 77. PDF 512 KB View as HTML (77./2) 84 KB Appendix 1 Budget Book , item 77. PDF 2 MB View as HTML (77./3) 252 KB Appendix 2 - Capital Strategy , item 77. PDF 465 KB View as HTML (77./4) 68 KB Appendix 3 Treasury Managment Policy and Strategy 2020-21 , item 77. PDF 756 KB View as HTML (77./5) 344 KB Appendix 4 Review of Reserves , item 77. PDF 261 KB View as HTML (77./6) 33 KB There are a further 8 documents.View the full list of documents for item 77. Webcast for 77. Minutes: View the minutes text for item 77.
78.	Supplementary Financial Information for Budget Council 27.02.20 PDF 222 KB View item 78. as HTML 84 KB View the background to item 78. View the full text of item 78. Additional documents: Appendix 8 - Statutory Calculations , item 78. PDF 51 KB View as HTML (78./2) 60 KB Appendix 9 - Proposed Full Resolution , item 78. PDF 137 KB View as HTML (78./3) 53 KB Webcast for 78. Minutes: View the minutes text for item 78.
79.	Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy PDF 104 KB View item 79. as HTML 28 KB View the background to item 79. View the full text of item 79. Additional documents: Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy , item 79. PDF 373 KB View as HTML (79./2) 47 KB Appendix 1 HRA Forecast Outturn 2019/20 , item 79. PDF 182 KB View as HTML (79./3) 17 KB Appendix 2 HRA Revenue Budget 2020/21 , item 79. PDF 347 KB View as HTML (79./4) 36 KB Appendix 3 HRA Budget 2020/21 Service Charges , item 79. PDF 117 KB View as HTML (79./5) 16 KB Appendix 4 HRA Capital Programme 2020/21 - 2022-23 , item 79. PDF 125 KB View as HTML (79./6) 60 KB Appendix 5 HRA MTFS and 30 Year Forecast , item 79. PDF 241 KB View as HTML (79./7) 20 KB Webcast for 79. Minutes: View the minutes text for item 79.
80.	Close of Meeting View the full text of item 80. Additional documents: Webcast for 80. Minutes: View the minutes text for item 80.

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