Policy and Resources Committee - Tuesday 13 February 2024, 6:00pm - Feedback Tab - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Paul Stuart
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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Agenda item :
4 Minutes
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Agenda item :
5 Public and Member Questions
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Agenda item :
SECTION A - BUDGET
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Agenda item :
6 2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY
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- 2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY
- Appendix 1 - Budget Savings Proposals
- Appendix 2 - Budget Consultation
- Appendix 3 - Service & Policy Committees minutes
- Appendix 4 - Schools Budget
- Appendix 5 - Provisional Council Tax Statutory Calculations
- Appendix 6 - Discretionary Rate Relief Policy
- Appendix 7 - MTFS
- Appendix 8 - Changes since 21 Nov 23 P&R report
- Appendix 9 - Council Tax Base Calculation Process
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Pat Cleary
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Cllr Paul Stuart
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Cllr Jo Bird
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Cllr Paul Stuart
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Cllr Helen Cameron
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Cllr Paul Stuart
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Cllr Helen Cameron
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Harry Gorman
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Jo Bird
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Cllr Paul Stuart
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Cllr Jeff Green
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Cllr Paul Stuart
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Cllr Phil Gilchrist
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Cllr Paul Stuart
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Cllr Pat Cleary
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Cllr Paul Stuart
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Cllr Paul Stuart
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Cllr Paul Stuart
Agenda item :
7 CAPITAL PROGRAMME 2024-29
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Jeff Green
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Mr Matthew Bennett
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Cllr Jeff Green
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Cllr Paul Stuart
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Cllr Pat Cleary
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Mr Matthew Bennett
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Cllr Pat Cleary
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Cllr Paul Stuart
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Cllr Elizabeth Grey
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Phil Gilchrist
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Cllr Paul Stuart
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Cllr Tony Jones
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Cllr Paul Stuart
Agenda item :
8 CAPITAL FINANCING STRATEGY 2024/25
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Cllr Paul Stuart
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Phil Gilchrist
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Mr Paul Satoor
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Cllr Paul Stuart
Agenda item :
9 TREASURY MANAGEMENT STRATEGY 2024/25
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Jo Bird
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Jeff Green
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Cllr Paul Stuart
Agenda item :
10 INVESTMENT STRATEGY 2024/25
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Mr Matthew Bennett
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Cllr Jeff Green
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Mr Matthew Bennett
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Cllr Jeff Green
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Cllr Paul Stuart
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Cllr Tony Jones
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Cllr Paul Stuart
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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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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Elizabeth Grey
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Cllr Paul Stuart
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Cllr Angela Davies
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Cllr Paul Stuart
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Cllr Jeff Green
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Cllr Paul Stuart
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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 Paul Stuart
Agenda item :
11 2023/24 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2023)
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Mr Matthew Bennett
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Cllr Paul Stuart
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Mr Matthew Bennett
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Cllr Paul Stuart
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Cllr Pat Cleary
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Cllr Paul Stuart
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Mr Matthew Bennett
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Cllr Paul Stuart
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Mr Matthew Bennett
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Cllr Paul Stuart
Agenda item :
SECTION B - KEY AND OTHER DECISIONS
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Agenda item :
12 PROCEDURE FOR BUDGET DECISION MEETING OF COUNCIL
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Ms. Jill Travers
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Cllr Paul Stuart
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Cllr Jeff Green
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Ms. Jill Travers
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Cllr Jeff Green
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Ms. Jill Travers
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Cllr Paul Stuart
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Cllr Phil Gilchrist
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Ms. Jill Travers
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Cllr Paul Stuart
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Webcast Finished
- Minutes , 17/01/2024 Policy and Resources Committee, opens in new tab
- 2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY, opens in new tab
- Appendix 1 - Budget Savings Proposals, opens in new tab
- Appendix 2 - Budget Consultation, opens in new tab
- Appendix 3 - Service & Policy Committees minutes, opens in new tab
- Appendix 4 - Schools Budget, opens in new tab
- Appendix 5 - Provisional Council Tax Statutory Calculations, opens in new tab
- Appendix 6 - Discretionary Rate Relief Policy, opens in new tab
- Appendix 7 - MTFS, opens in new tab
- Appendix 8 - Changes since 21 Nov 23 P&R report, opens in new tab
- Appendix 9 - Council Tax Base Calculation Process, opens in new tab
- CAPITAL PROGRAMME 2024-29, opens in new tab
- CAPITAL FINANCING STRATEGY 2024/25, opens in new tab
- TREASURY MANAGEMENT STRATEGY 2024/25, opens in new tab
- INVESTMENT STRATEGY 2024/25, opens in new tab
- 2023/24 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2023), opens in new tab
- PROCEDURE FOR BUDGET DECISION MEETING OF COUNCIL, opens in new tab
- Enc. 1 for 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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