Cabinet - Wednesday 29 January 2025, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Paul Marshall
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Cllr Paul Marshall
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes from previous meetings
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Agenda item :
4 Council Plan and Revenue Budget 2025/26 - CAB09 (24/25)
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- Report
- Budget pack contents
- Council Plan and Budget report
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2025/26
- Annex 1 - Appendix 2: Analysis of Changes
- Annex 1 - Appendix 3: Budget Reductions
- Annex 1 - Appendix 4: Grants Towards Specific Services
- Annex 1 - Appendix 5: Reserves
- Annex 1 - Appendix 6: Detailed Portfolio pages
- Annex 1 - Appendix 7: Fees and Charges
- Annex 1 - Appendix 8a: Foreword to Our Council Plan and KPIs
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio
- Annex 1 - Appendix 9: Consultation and Engagement
- Annex 2a - Capital Strategy 2025/26 to 2029/30
- Annex 2a - Appendix A: Capital Programme 2025/26 to 2029/30
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2025/26
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2075
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2024/25
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2025/26
- Annex 2b - Treasury Management Strategy Statement 2025/26
- Annex 2b - Appendix A: Treasury Portfolio
- Annex 2b - Appendix B: Economic and Interest Rate Forecast
- Annex 2c - Prudential Indicators 2025/26 to 2029/30
- Annex 3 - Equality Impact Assessment
- Annex 4 - Summary of comments from the Performance and Finance Scrutiny Committee meeting
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Cllr Jeremy Hunt
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Cllr Paul Marshall
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Mike Suarez
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Cllr Paul Marshall
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Leigh Whitehouse
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Cllr Paul Marshall
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Cllr Richard Burrett
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Cllr Paul Marshall
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Cllr Simon Oakley
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Cllr Paul Marshall
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Cllr Kevin Boram
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Cllr Paul Marshall
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Cllr Garry Wall
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Cllr Paul Marshall
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Cllr John Dabell
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Cllr Paul Marshall
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Cllr James Walsh
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Cllr Paul Marshall
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Cllr Steve Waight
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Cllr Paul Marshall
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Cllr Amanda Jupp
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Cllr Paul Marshall
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Cllr Bob Lanzer
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Cllr Paul Marshall
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Cllr Duncan Crow
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Cllr Paul Marshall
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Cllr Jacquie Russell
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Cllr Paul Marshall
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Cllr Jeremy Hunt
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Cllr Paul Marshall
Agenda item :
5 Emerging Issues
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Agenda item :
6 Date of Next Meeting
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Webcast Finished
- Report, opens in new tab
- Budget pack contents, opens in new tab
- Council Plan and Budget report, opens in new tab
- Annex 1 - Appendix 1: Summary of Revenue Budget and Precept 2025/26, opens in new tab
- Annex 1 - Appendix 2: Analysis of Changes, opens in new tab
- Annex 1 - Appendix 3: Budget Reductions, opens in new tab
- Annex 1 - Appendix 4: Grants Towards Specific Services, opens in new tab
- Annex 1 - Appendix 5: Reserves, opens in new tab
- Annex 1 - Appendix 6: Detailed Portfolio pages, opens in new tab
- Annex 1 - Appendix 7: Fees and Charges, opens in new tab
- Annex 1 - Appendix 8a: Foreword to Our Council Plan and KPIs, opens in new tab
- Annex 1 - Appendix 8b: Council Plan KPIs - Changes proposed by Portfolio, opens in new tab
- Annex 1 - Appendix 9: Consultation and Engagement, opens in new tab
- Annex 2a - Capital Strategy 2025/26 to 2029/30, opens in new tab
- Annex 2a - Appendix A: Capital Programme 2025/26 to 2029/30, opens in new tab
- Annex 2a - Appendix B: Minimum Revenue Provision Statement 2025/26, opens in new tab
- Annex 2a - Appendix C: Illustrative External Debt/Internal Borrowing Projections, opens in new tab
- Annex 2a - Appendix D: Graphical Illustration of Debt Projections to March 2075, opens in new tab
- Annex 2a - Appendix E: Flexible Use of Capital Receipts 2024/25, opens in new tab
- Annex 2a - Appendix F: Flexible Use of Capital Receipts 2025/26, opens in new tab
- Annex 2b - Treasury Management Strategy Statement 2025/26, opens in new tab
- Annex 2b - Appendix A: Treasury Portfolio, opens in new tab
- Annex 2b - Appendix B: Economic and Interest Rate Forecast, opens in new tab
- Annex 2c - Prudential Indicators 2025/26 to 2029/30, opens in new tab
- Annex 3 - Equality Impact Assessment, opens in new tab
- Annex 4 - Summary of comments from the Performance and Finance Scrutiny Committee meeting, opens in new tab
