County Council - Friday 14 February 2025, 10:30am - West Sussex webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr Pieter Montyn
Agenda item :
1 Apologies for Absence
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Cllr Richard Burrett
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Cllr Pieter Montyn
Agenda item :
2 Members' Interests
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Agenda item :
3 Minutes
Agenda item :
4 Review of Proportionality
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Agenda item :
5 Appointments
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Agenda item :
5 a) Committee Appointments
Agenda item :
5 b) Independent Remuneration Panel
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Agenda item :
6 Address by a Cabinet Member
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Alison Cornell
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Alison Cornell
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Gary Markwell
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Cllr Pieter Montyn
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Cllr Paul Marshall
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Cllr Pieter Montyn
Agenda item :
7 Cllr David Britton
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Agenda item :
8 Regulation, Audit and Accounts Committee: Changes to Standing Orders on Procurement and Contracts
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Cllr Kevin Boram
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Cllr Pieter Montyn
Agenda item :
9 Council Plan and Budget 2025/26
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- 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 - Feedback from Performance and Finance Scrutiny Committee
- Budget revision
- Proposed amendment to budget by Cllr Walsh
- Proposed amendment to budget by Cllr Markwell
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Cllr Paul Marshall
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Cllr Gary Markwell
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Cllr Pieter Montyn
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Cllr Trevor Bence
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Cllr Pieter Montyn
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Cllr Kate O'Kelly
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Cllr Pieter Montyn
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Cllr Donna Johnson
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Cllr Pieter Montyn
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Cllr Alison Cornell
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Cllr Pieter Montyn
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Cllr Kirsty Lord
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Cllr Pieter Montyn
Agenda item :
Lunch
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Agenda item :
Lunch
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Cllr Elizabeth Sparkes
Agenda item :
9 Council Plan and Budget 2025/26
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- 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 - Feedback from Performance and Finance Scrutiny Committee
- Budget revision
- Proposed amendment to budget by Cllr Walsh
- Proposed amendment to budget by Cllr Markwell
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Cllr Steve Waight
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Cllr Pieter Montyn
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Cllr Kevin Boram
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Cllr Pieter Montyn
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Cllr Dawn Smith
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Cllr Pieter Montyn
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Cllr Simon Oakley
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Cllr Pieter Montyn
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Cllr Richard Cherry
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Cllr Pieter Montyn
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Cllr Garry Wall
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Cllr Pieter Montyn
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Cllr Graham McKnight
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Cllr Pieter Montyn
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Cllr John Dabell
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Cllr Pieter Montyn
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Cllr Stephen Hillier
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Cllr Pieter Montyn
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Cllr Natalie Pudaloff
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Cllr Pieter Montyn
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Cllr Andrew Kerry-Bedell
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Cllr Pieter Montyn
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Cllr Sujan Wickremaratchi
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Cllr Pieter Montyn
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Cllr Andy McGregor
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Cllr Pieter Montyn
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Cllr Jay Mercer
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Cllr Pieter Montyn
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Cllr Caroline Baxter
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Cllr Pieter Montyn
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Cllr Jacquie Russell
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Cllr Pieter Montyn
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Cllr Duncan Crow
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Cllr Pieter Montyn
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Cllr Joy Dennis
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Cllr Pieter Montyn
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Cllr Richard Burrett
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Cllr Pieter Montyn
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Cllr Roger Elkins
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Cllr Pieter Montyn
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Cllr Amanda Jupp
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Cllr Pieter Montyn
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Cllr Bob Lanzer
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Cllr Pieter Montyn
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Cllr Andrew Baldwin
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Cllr Pieter Montyn
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Cllr Pieter Montyn
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Cllr Jeremy Hunt
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Cllr Pieter Montyn
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Cllr Ashvin Patel
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Cllr Pieter Montyn
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Tony Kershaw
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Cllr Pieter Montyn
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Tony Kershaw
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Cllr Pieter Montyn
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Cllr James Walsh
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Cllr Pieter Montyn
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Tony Kershaw
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Cllr Pieter Montyn
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Tony Kershaw
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Cllr Pieter Montyn
Agenda item :
County Council concludes
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Webcast Finished
- Members' declarations of interests, opens in new tab
- Minutes of previous meeting, opens in new tab
- Minutes - Appendix 1 - Interests, opens in new tab
- Minutes - Appendix 2 - Written Questions, opens in new tab
- Minutes - Appendix 3 - Question Time, opens in new tab
- Review of proportionality report, opens in new tab
- Result of review of proportionality, opens in new tab
- Appointments, opens in new tab
- RAAC: Report on changes to Standing Orders on Procurement and Contracts, opens in new tab
- Proposed changes to Standing Orders on Procurement and Contracts, 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 - Feedback from Performance and Finance Scrutiny Committee, opens in new tab
- Budget revision, opens in new tab
- Proposed amendment to budget by Cllr Walsh, opens in new tab
- Proposed amendment to budget by Cllr Markwell, opens in new tab
