Cheshire West and Chester Overview and Scrutiny Committee - Monday 29 January 2024, 6:00pm - Cheshire West and Chester Council webcasting
Cheshire West and Chester Overview and Scrutiny Committee
Monday, 29th January 2024 at 6:00pm
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback or questions
Votes
Agenda item :
Start of webcast
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Cllr Martin Barker
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Miss Kerry Twist
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Mr Tom Rawlinson
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Mr Charlie Seward
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Helen Brackenbury
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Mr Simon Riley
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Debbie Hall
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Sheila Little
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Ms. Charlotte Walton
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Cllr Paul Donovan
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Cllr Lisa Denson
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Cllr Nathan Pardoe
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Cllr Christine Warner
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Cllr Adrian Waddelove
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Cllr Lucy Summer
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Cllr Mark Stocks
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Cllr Keith Millar
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Cllr Hugo Deynem
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Cllr Steve Collings
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Cllr Stuart Bingham
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Cllr Sherin Akhtar
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Vanessa Whiting
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Cllr Martin Barker
Agenda item :
1 Apologies for Absence
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Miss Kerry Twist
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Cllr Martin Barker
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Declarations of the Party Whip
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Agenda item :
4 Minutes
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Agenda item :
5 Public Questions/Open Session
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Cllr Martin Barker
Agenda item :
6 Budget Report 2024-25, Medium Term Financial Strategy 2025 - 2028 and Council Tax Setting 2024-25
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- Scrutiny Cover Report - Budget Report 2024-25 and Medium Term Finanical Sctrategy 2025-28
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
- Appendix A - Budget Consultation feedback
- Appendix B - Budget Detail
- Appendix C - Government Funding
- Appendix D - Budget Proposals
- Appendix E - Council wide and additional cost pressures
- Appendix F - Locally Generated Funding
- Appendix G - Business Rates – mandatory and discretionary rate relief policy
- Appendix H - MTFS Assumptions
- Appendix I - Reserves Strategy
- Appendix Ii - Reserves Listing
- Appendix J - Capital Programme
- Appendix K - Capital Expenditure Prudential Indicators
- Appendix L - Flexible Use of Capital Receipts Strategy
- Appendix M - Investment Strategy Update
- Appendix N - Schools Funding
- Appendix O - Debt Repayment Statement
- Appendix P - Pay Policy Statement
- Appendix Q - Council Tax Setting
- Appendix R - Glossary of Terms
- Background document - Budget consultation feedback report
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Martin Barker
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Louise Gittins
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Keith Millar
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Hugo Deynem
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Mark Stocks
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Martin Barker
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Cllr Carol Gahan
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Debbie Hall
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Cllr Martin Barker
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Cllr Mark Stocks
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Debbie Hall
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Cllr Martin Barker
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Cllr Lucy Summer
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Cllr Lucy Sumner
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Cllr Martin Barker
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Cllr Christine Warner
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Cllr Sheila Little
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Cllr Martin Barker
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Cllr Sheila Little
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Cllr Martin Barker
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Cllr Mark Stocks
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Ms. Charlotte Walton
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Adam Langan
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Cllr Martin Barker
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Cllr Keith Millar
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Cllr Martin Barker
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Cllr Adam Langan
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Cllr Martin Barker
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Cllr Keith Millar
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Cllr Adam Langan
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Cllr Sheila Little
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Cllr Martin Barker
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Helen Brackenbury
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Mr Simon Riley
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Cllr Karen Shore
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Lucy Sumner
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Martin Barker
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Martin Barker
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Mr Simon Riley
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Cllr Mark Stocks
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Mr Simon Riley
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Cllr Martin Barker
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Mr Simon Riley
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Christine Warner
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Cllr Martin Barker
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Cllr Stuart Bingham
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Cllr Martin Barker
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Cllr Adam Langan
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Helen Brackenbury
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Sherin Akhtar
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Cllr Martin Barker
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Cllr Sheila Little
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Cllr Carol Gahan
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Ms. Charlotte Walton
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Adam Langan
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Cllr Martin Barker
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Helen Brackenbury
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Adam Langan
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Cllr Karen Shore
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Cllr Adrian Waddelove
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Lisa Denson
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Cllr Martin Barker
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Cllr Hugo Deynem
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Cllr Karen Shore
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Cllr Hugo Deynem
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Cllr Karen Shore
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Cllr Hugo Deynem
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Hugo Deynem
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Cllr Carol Gahan
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Debbie Hall
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Cllr Martin Barker
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Cllr Lucy Sumner
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Martin Barker
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Christine Warner
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Adrian Waddelove
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Cllr Carol Gahan
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Louise Gittins
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Karen Shore
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Mark Stocks
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Mark Stocks
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Louise Gittins
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Cllr Christine Warner
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Cllr Martin Barker
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Debbie Hall
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Lisa Denson
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Martin Barker
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Cllr Stuart Bingham
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Cllr Martin Barker
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Cllr Lucy Sumner
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Cllr Martin Barker
Agenda item :
6 Budget Report 2024-25, Medium Term Financial Strategy 2025 - 2028 and Council Tax Setting 2024-25
Share this agenda point
- Scrutiny Cover Report - Budget Report 2024-25 and Medium Term Finanical Sctrategy 2025-28
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25
- Appendix A - Budget Consultation feedback
- Appendix B - Budget Detail
- Appendix C - Government Funding
- Appendix D - Budget Proposals
- Appendix E - Council wide and additional cost pressures
- Appendix F - Locally Generated Funding
- Appendix G - Business Rates – mandatory and discretionary rate relief policy
- Appendix H - MTFS Assumptions
- Appendix I - Reserves Strategy
- Appendix Ii - Reserves Listing
- Appendix J - Capital Programme
- Appendix K - Capital Expenditure Prudential Indicators
- Appendix L - Flexible Use of Capital Receipts Strategy
- Appendix M - Investment Strategy Update
- Appendix N - Schools Funding
- Appendix O - Debt Repayment Statement
- Appendix P - Pay Policy Statement
- Appendix Q - Council Tax Setting
- Appendix R - Glossary of Terms
- Background document - Budget consultation feedback report
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Louise Gittins
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Stuart Bingham
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Cllr Martin Barker
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Mark Stocks
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Nathan Pardoe
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Nathan Pardoe
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Adam Langan
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Hugo Deynem
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Cllr Karen Shore
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Cllr Martin Barker
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Cllr Adrian Waddelove
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Cllr Nathan Pardoe
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Cllr Martin Barker
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Cllr Mark Stocks
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Cllr Martin Barker
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Cllr Carol Gahan
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Mr Simon Riley
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Cllr Martin Barker
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Cllr Steve Collings
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Martin Barker
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Cllr Keith Millar
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Cllr Martin Barker
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Cllr Carol Gahan
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Cllr Mark Stocks
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Cllr Adam Langan
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Cllr Martin Barker
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Debbie Hall
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Vanessa Whiting
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Cllr Martin Barker
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Cllr Louise Gittins
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Cllr Martin Barker
Agenda item :
7 Date of the next meeting
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- Minutes Public Pack, 08/01/2024 Cheshire West and Chester Overview and Scrutiny Committee, opens in new tab
- Scrutiny Cover Report - Budget Report 2024-25 and Medium Term Finanical Sctrategy 2025-28, opens in new tab
- Appendix 1 - Budget Report 2024-25 Medium Term Financial Strategy 2025-28 and Council Tax Setting 2024-25, opens in new tab
- Appendix A - Budget Consultation feedback, opens in new tab
- Appendix B - Budget Detail, opens in new tab
- Appendix C - Government Funding, opens in new tab
- Appendix D - Budget Proposals, opens in new tab
- Appendix E - Council wide and additional cost pressures, opens in new tab
- Appendix F - Locally Generated Funding, opens in new tab
- Appendix G - Business Rates – mandatory and discretionary rate relief policy, opens in new tab
- Appendix H - MTFS Assumptions, opens in new tab
- Appendix I - Reserves Strategy, opens in new tab
- Appendix Ii - Reserves Listing, opens in new tab
- Appendix J - Capital Programme, opens in new tab
- Appendix K - Capital Expenditure Prudential Indicators, opens in new tab
- Appendix L - Flexible Use of Capital Receipts Strategy, opens in new tab
- Appendix M - Investment Strategy Update, opens in new tab
- Appendix N - Schools Funding, opens in new tab
- Appendix O - Debt Repayment Statement, opens in new tab
- Appendix P - Pay Policy Statement, opens in new tab
- Appendix Q - Council Tax Setting, opens in new tab
- Appendix R - Glossary of Terms, opens in new tab
- Background document - Budget consultation feedback report, opens in new tab
- Accessibility Protocol - Physical Meetings, opens in new tab
Cheshire West and Chester Council
Cheshire West and Chester Council