Policy and Resources Committee - Wednesday 15 February 2023, 6:00pm - Feedback Tab - Start video at 2:57:07 - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Janette Williamson
Agenda item :
1 Welcome and Introduction
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Agenda item :
2 Apologies
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Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Cllr Phil Gilchrist
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Cllr Janette Williamson
Agenda item :
4 Minutes
Agenda item :
5 Public and Member Questions
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Agenda item :
5 a) Public Questions
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
Agenda item :
5 b) Statements and Petitions
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Tom Anderson
Agenda item :
6 c) Budget and Medium Term Financial Strategy 2023/24
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- Budget and Medium Term Financial Plan 2023/24
- Appendix 1 Budget Proposals
- Appendix 2 Budget Consultation
- Appendix 3 - Policy and Services Committee Feedback
- Appendix 4 SCHOOLS BUDGET 2023-24 - Copy
- Appendix 5 The Statutory Calcs Resolution 23-24
- Appendix 6 Discretionary Rates Policy 2023-2024
- Appendix 7 MTFS
- Appendix 8 Budget proposal changes since Jan
- appendix 9 council tax base
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Cllr Janette Williamson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Jean Robinson
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Cllr Pat Cleary
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Mr Matthew Bennet
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Mr Matthew Bennet
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Cllr Tom Anderson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Helen Cameron
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Cllr Janette Williamson
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Cllr Helen Cameron
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Cllr Janette Williamson
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Mr Matthew Bennet
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Cllr Helen Cameron
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Mr Matthew Bennet
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Cllr Helen Cameron
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Cllr Janette Williamson
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Cllr Helen Cameron
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Helen Cameron
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Jennifer Johnson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Jo Bird
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Janette Williamson
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Mr Paul Satoor
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Mr Paul Satoor
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Max Booth
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Tony Jones
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Cllr Janette Williamson
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Cllr Yvonne Nolan
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Cllr Janette Williamson
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Cllr Elizabeth Grey
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Cllr Janette Williamson
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Cllr Lesley Rennie
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Cllr Janette Williamson
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Jennifer Johnson
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Cllr Janette Williamson
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Ms. Jill Travers
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Ms. Jill Travers
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Cllr Janette Williamson
Agenda item :
6 c) Budget and Medium Term Financial Strategy 2023/24
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- Budget and Medium Term Financial Plan 2023/24
- Appendix 1 Budget Proposals
- Appendix 2 Budget Consultation
- Appendix 3 - Policy and Services Committee Feedback
- Appendix 4 SCHOOLS BUDGET 2023-24 - Copy
- Appendix 5 The Statutory Calcs Resolution 23-24
- Appendix 6 Discretionary Rates Policy 2023-2024
- Appendix 7 MTFS
- Appendix 8 Budget proposal changes since Jan
- appendix 9 council tax base
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Cllr Janette Williamson
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Cllr Janette Williamson
Agenda item :
6 a) Revenue Budget Monitoring Q3
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Helen Cameron
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Mr Brendan Arnold
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Cllr Helen Cameron
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Mr Brendan Arnold
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Cllr Janette Williamson
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Cllr Tom Anderson
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Mr Brendan Arnold
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Cllr Tom Anderson
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Mr Brendan Arnold
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Cllr Tom Anderson
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Mr Brendan Arnold
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Cllr Tom Anderson
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Mr Paul Satoor
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Cllr Tom Anderson
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Mr Paul Satoor
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Mr Brendan Arnold
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Cllr Phil Gilchrist
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Cllr Kathy Hodson
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Cllr Phil Gilchrist
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Mr Brendan Arnold
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Cllr Phil Gilchrist
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Paul Stuart
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Mr Paul Satoor
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Cllr Jennifer Johnson
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Paul Stuart
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Jean Robinson
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Cllr Janette Williamson
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Cllr Janette Williamson
Agenda item :
6 b) CAPITAL MONITORING QUARTER 3 2022/23
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Jo Bird
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Cllr Jo Bird
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Cllr Janette Williamson
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Cllr Tom Anderson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Mr Matthew Bennet
Agenda item :
6 d) CAPITAL PROGRAMME 2023-28
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Mr Matthew Bennet
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Cllr Tom Anderson
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Mr Matthew Bennet
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Cllr Tom Anderson
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Mr Matthew Bennet
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Cllr Tom Anderson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Pat Cleary
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Mr Matthew Bennet
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Cllr Pat Cleary
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Mr Matthew Bennet
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Cllr Pat Cleary
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Cllr Helen Cameron
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Mr Brendan Arnold
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Cllr Janette Williamson
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Cllr Kathy Hodson
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Mr Matthew Bennet
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Cllr Kathy Hodson
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Mr Matthew Bennet
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Cllr Kathy Hodson
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Cllr Janette Williamson
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Cllr Max Booth
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Mr Brendan Arnold
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Cllr Janette Williamson
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Cllr Helen Cameron
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Mr Brendan Arnold
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Janette Williamson
Agenda item :
6 e) CAPITAL FINANCING STRATEGY 2023/24
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Mr Matthew Bennet
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Cllr Janette Williamson
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Cllr Helen Cameron
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Mr Matthew Bennet
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Cllr Janette Williamson
Agenda item :
6 f) TREASURY MANAGEMENT STRATEGY 2023/24
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Agenda item :
7 Pay Policy 2023-2024
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Cllr Janette Williamson
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Cllr Jo Bird
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Tom Anderson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Jennifer Johnson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Jennifer Johnson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Phil Gilchrist
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Jo Bird
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Cllr Jo Bird
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Cllr Jo Bird
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Cllr Janette Williamson
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Cllr Jo Bird
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Jennifer Johnson
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Cllr Janette Williamson
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Cllr Yvonne Nolan
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Yvonne Nolan
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Jo Bird
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Ms. Jill Travers
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Helen Cameron
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Cllr Helen Cameron
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Cllr Janette Williamson
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Cllr Phil Gilchrist
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Cllr Janette Williamson
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Tom Anderson
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Ms. Jill Travers
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Cllr Jo Bird
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Ms. Jill Travers
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Cllr Janette Williamson
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Phil Gilchrist
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Ms. Jill Travers
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Cllr Phil Gilchrist
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Cllr Janette Williamson
Agenda item :
8 Water, Wastewater & Ancillary Services
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Cllr Tom Anderson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Paul Stuart
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Cllr Janette Williamson
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Cllr Tom Anderson
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Cllr Janette Williamson
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Cllr Janette Williamson
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Cllr Pat Cleary
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Cllr Pat Cleary
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Cllr Janette Williamson
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Cllr Janette Williamson
Agenda item :
9 Procedure for Budget Decision Meeting of Council
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Ms. Jill Travers
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Cllr Janette Williamson
Agenda item :
10 Exempt Information - Exclusion of the Press and Public
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Cllr Helen Cameron
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Cllr Janette Williamson
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Ms. Jill Travers
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Cllr Janette Williamson
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2022-23 Budget Monitoring Quarter 3, opens in new tab
- CAPITAL MONITORING QUARTER 3 2022/23, opens in new tab
- Budget and Medium Term Financial Plan 2023/24, opens in new tab
- Appendix 1 Budget Proposals, opens in new tab
- Appendix 2 Budget Consultation, opens in new tab
- Appendix 3 - Policy and Services Committee Feedback, opens in new tab
- Appendix 4 SCHOOLS BUDGET 2023-24 - Copy, opens in new tab
- Appendix 5 The Statutory Calcs Resolution 23-24, opens in new tab
- Appendix 6 Discretionary Rates Policy 2023-2024, opens in new tab
- Appendix 7 MTFS, opens in new tab
- Appendix 8 Budget proposal changes since Jan, opens in new tab
- appendix 9 council tax base, opens in new tab
- CAPITAL PROGRAMME 2023-28, opens in new tab
- CAPITAL FINANCING STRATEGY 2023/24, opens in new tab
- TREASURY MANAGEMENT STRATEGY 2023/24, opens in new tab
- Investment Strategy 2023/24, opens in new tab
- Pay Policy 2023-2024, opens in new tab
- Appendix 1 - Pay Policy Statement 2023-2024, opens in new tab
- Water, Wastewater & Ancillary Services, opens in new tab
- Procedure for Budget Decision Meeting of Council, opens in new tab
- Policy and Resources Committee Terms of Reference, opens in new tab
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