Budget - Joint Overview and Scrutiny - Monday 15 January 2024, 2:00pm - South Kesteven District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Election of Vice-Chairman
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Chairman
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Cllr Tim Harrison
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Chairman
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Chairman
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Chairman
Agenda item :
2 Public Speaking
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Chairman
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Amy Pryde
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Chairman
Agenda item :
3 Register of attendance, membership and apologies for absence
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Amy Pryde
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Chairman
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Cllr Harrish Bisnauthsing
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Chairman
Agenda item :
4 Disclosure of interests
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Agenda item :
5 Minutes from the meeting held on 9 January 2023
Agenda item :
6 Budget Proposals for 2024/25 and Indicative Budgets for 2025/26 and 2026/27
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- Report
- Appendix A - General Fund Revenue Summary
- Appendix A - HRA Summary OSC
- Appendix B - Fees & Charges
- Appendix C - General Fund Capital Programme and Financing Statement
- Appendix C - HRA Capital Programme and Financing Statement
- Appendix D - General Fund Reserves Statement
- Appendix D - HRA Reserves Statement
- Appendix E - Finance Risk Register
- Appendix E - Risk Analysis of 24-25 Budget
- Appendix F - Equality Impact Assessment
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Cllr Ashley Baxter
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Alison Hall-Wright
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Chairman
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Cllr Anna Kelly
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Cllr Ashley Baxter
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Chairman
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Cllr Ben Green
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Chairman
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Alison Hall-Wright
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Chairman
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Cllr Ben Green
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Chairman
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Cllr Graham Jeal
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Chairman
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Cllr Ashley Baxter
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Chairman
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Cllr Anna Kelly
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Chairman
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Cllr Tim Harrison
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Chairman
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Cllr Ian Selby
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Alison Hall-Wright
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Chairman
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Cllr Ben Green
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Chairman
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Cllr Pam Byrd
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Chairman
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Richard Wyles
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Cllr Tim Harrison
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Cllr Harrish Bisnauthsing
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Chairman
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Cllr Paul Fellows
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Chairman
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Vice-Chairman
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Chairman
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Cllr Ben Green
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Chairman
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Cllr Penny Milnes
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Chairman
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Richard Wyles
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Chairman
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Cllr Tim Harrison
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Chairman
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Cllr Anna Kelly
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Chairman
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Cllr Ben Green
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Chairman
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Chairman
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Chairman
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Chairman
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Cllr Helen Crawford
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Chairman
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Cllr Ashley Baxter
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Richard Wyles
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Chairman
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Cllr Graham Jeal
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Chairman
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Cllr Ashley Baxter
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Richard Wyles
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Cllr Ashley Baxter
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Richard Wyles
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Chairman
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Cllr Graham Jeal
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Cllr Philip Knowles
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Chairman
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Cllr Harrish Bisnauthsing
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Chairman
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Richard Wyles
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Chairman
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Cllr Tim Harrison
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Richard Wyles
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Cllr Tim Harrison
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Richard Wyles
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Cllr Tim Harrison
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Richard Wyles
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Cllr Tim Harrison
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Richard Wyles
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Chairman
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Cllr
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Richard Wyles
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Chairman
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Cllr James Denniston
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Chairman
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Cllr Ashley Baxter
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Chairman
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Cllr Matt Bailey
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Chairman
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Cllr Ashley Baxter
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Richard Wyles
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Chairman
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Cllr Richard Cleaver
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Cllr Philip Knowles
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Chairman
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Cllr Helen Crawford
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Chairman
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Cllr Anna Kelly
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Richard Wyles
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Cllr Anna Kelly
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Chairman
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Cllr Pam Byrd
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Chairman
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Cllr Richard Cleaver
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Richard Wyles
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Cllr Pam Byrd
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Richard Wyles
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Chairman
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Cllr Ben Green
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Chairman
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Chairman
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Cllr Tim Harrison
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Cllr Helen Crawford
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Richard Wyles
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Cllr Ian Selby
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Chairman
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Richard Wyles
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Cllr Ian Selby
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Chairman
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Chief Executive
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Chairman
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Cllr Ben Green
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Richard Wyles
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Chairman
Agenda item :
6 Budget Proposals for 2024/25 and Indicative Budgets for 2025/26 and 2026/27
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- Report
- Appendix A - General Fund Revenue Summary
- Appendix A - HRA Summary OSC
- Appendix B - Fees & Charges
- Appendix C - General Fund Capital Programme and Financing Statement
- Appendix C - HRA Capital Programme and Financing Statement
- Appendix D - General Fund Reserves Statement
- Appendix D - HRA Reserves Statement
- Appendix E - Finance Risk Register
- Appendix E - Risk Analysis of 24-25 Budget
- Appendix F - Equality Impact Assessment
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Chairman
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Chairman
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Cllr Phil Dilks
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Richard Wyles
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Chief Executive
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Vice-Chairman
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Richard Wyles
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Chief Executive
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Chairman
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Chairman
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Cllr James Denniston
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Cllr Anna Kelly
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Cllr Phil Dilks
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Cllr Pam Byrd
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Cllr Phil Dilks
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Chairman
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Cllr Harrish Bisnauthsing
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Cllr Phil Dilks
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Chief Executive
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Cllr Phil Dilks
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Cllr Harrish Bisnauthsing
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Chief Executive
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Cllr Phil Dilks
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Chairman
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Cllr Harrish Bisnauthsing
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Chief Executive
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Chairman
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Cllr Ben Green
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Cllr Phil Dilks
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Chief Executive
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Chairman
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Cllr Ian Selby
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Cllr Phil Dilks
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Chief Executive
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Chairman
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Cllr Anna Kelly
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Chairman
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Cllr Robert Leadenham
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Chairman
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Chief Executive
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Chairman
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Cllr Tim Harrison
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Chairman
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Cllr Harrish Bisnauthsing
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Chairman
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Chairman
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Chairman
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Chairman
Agenda item :
7 Any other business which the Chairman, by reason of special circumstances, decides is urgent
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Webcast Finished
- Minutes from the meeting held on 9 January 2023, opens in new tab
- Report, opens in new tab
- Appendix A - General Fund Revenue Summary, opens in new tab
- Appendix A - HRA Summary OSC, opens in new tab
- Appendix B - Fees & Charges, opens in new tab
- Appendix C - General Fund Capital Programme and Financing Statement, opens in new tab
- Appendix C - HRA Capital Programme and Financing Statement, opens in new tab
- Appendix D - General Fund Reserves Statement, opens in new tab
- Appendix D - HRA Reserves Statement, opens in new tab
- Appendix E - Finance Risk Register, opens in new tab
- Appendix E - Risk Analysis of 24-25 Budget, opens in new tab
- Appendix F - Equality Impact Assessment, opens in new tab