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Cllr Paul Stuart Labour
1 Welcome and Introduction
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2 Apologies
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3 Members' Code of Conduct - Declarations of Interest
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4 Minutes
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5 Public and Member Questions
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PUBLIC SPEAKER
5 a) Public Questions
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Cllr Paul Stuart Labour
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
5 b) Statements and Petitions
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PUBLIC SPEAKER
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Cllr Paul Stuart Labour
5 c) Questions by Members
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Cllr Jeff Green Conservative
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Cllr Jeff Green Conservative
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Cllr Paul Stuart Labour
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Cllr Jeff Green Conservative
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Cllr Paul Stuart Labour
SECTION A - BUDGET
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Cllr Paul Stuart Labour
6 2025/26 Budget and Medium Term Financial Strategy
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- 2025/26 Budget and Medium Term Fianancial Startegy
- Appendix 1 - Budget Proposals
- Appendix 2 - Budget Consultation
- Appendix 3A - Policy and Service Committee Budget Proposals Feedback
- Appendix 3B - Policy and Service Committee Budget Proposals Feedback
- Appendix 4 - The Dedicated Schools Grant Schools Budget
- Appendix 5 - Provisional Council Tax Statutory Calculations
- Appendix 6 - Discretionary Rate Relief Policy
- Appendix 7 - Medium-Term Financial Strategy
- Appendix 8 - Budget Proposal Changes since November 2024
- Appendix 9 - Council Tax Base Calculation Process and Associated Background Information
- Appendix 10 - Budget Pressures & Growth
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Tony Jones Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Tony Jones Labour
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Cllr Paul Stuart Labour
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Cllr Angela Davies Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Elizabeth Grey Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Elizabeth Grey Labour
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Cllr Paul Stuart Labour
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Cllr Julie McManus Labour
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Cllr Paul Stuart Labour
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Cllr Julie McManus Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Cllr Paul Stuart Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jeff Green Conservative
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Cllr Paul Stuart Labour
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Cllr Jean Robinson Independent
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
7 2025-30 Capital Programme
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Ian Lewis Conservative
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Mr Paul Satoor Wirral Council Chief Executive
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Cllr Ian Lewis Conservative
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Ms. Jill Travers
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
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Ms. Jill Travers
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Cllr Simon R Mountney Conservative
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Cllr Simon R Mountney Conservative
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Ms. Jill Travers
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Cllr Paul Stuart Labour
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
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Cllr Jean Robinson Independent
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Jo Bird Green Party
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Cllr Jo Bird Green Party
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Elizabeth Grey Labour
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Cllr Paul Stuart Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jeff Green Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Cllr Paul Stuart Labour
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
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Cllr Elizabeth Grey Labour
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Gail Jenkinson Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
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Cllr Paul Stuart Labour
8 Capital Financing Strategy 2025/26
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Cllr Jo Bird Green Party
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Cllr Paul Stuart Labour
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Phil Gilchrist Liberal Democrats
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
9 2024-25 Capital Monitoring Quarter 3
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Pat Cleary Green Party
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
10 2024/25 Budget Monitoring for Quarter 3 (The Period to 31 Dec 2024)
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Cllr Paul Stuart Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Gail Jenkinson Labour
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Cllr Paul Stuart Labour
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Cllr Gail Jenkinson Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Gail Jenkinson Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Jeff Green Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Phil Gilchrist Liberal Democrats
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Cllr Paul Stuart Labour
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Cllr Jean Robinson Independent
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Cllr Paul Stuart Labour
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Cllr Simon R Mountney Conservative
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Cllr Paul Stuart Labour
11 TREASURY MANAGEMENT STRATEGY 2025/26
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Cllr Paul Stuart Labour
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
12 INVESTMENT STRATEGY 2025/26
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Cllr Paul Stuart Labour
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
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Cllr Pat Cleary Green Party
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Paul Stuart Labour
13 2023/24 EXTERNAL ANNUAL AUDIT REPORT
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
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Cllr Gail Jenkinson Labour
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Paul Stuart Labour
14 PROCEDURE FOR BUDGET DECISION MEETING OF COUNCIL
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Cllr Paul Stuart Labour
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Ms. Jill Travers
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Cllr Paul Stuart Labour
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Webcast Finished
- Minutes, 15/01/2025 Policy and Resources Committee, opens in new tab
- 2025/26 Budget and Medium Term Fianancial Startegy, opens in new tab
- Appendix 1 - Budget Proposals, opens in new tab
- Appendix 2 - Budget Consultation, opens in new tab
- Appendix 3A - Policy and Service Committee Budget Proposals Feedback, opens in new tab
- Appendix 3B - Policy and Service Committee Budget Proposals Feedback, opens in new tab
- Appendix 4 - The Dedicated Schools Grant 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 - Medium-Term Financial Strategy, opens in new tab
- Appendix 8 - Budget Proposal Changes since November 2024, opens in new tab
- Appendix 9 - Council Tax Base Calculation Process and Associated Background Information, opens in new tab
- Appendix 10 - Budget Pressures & Growth, opens in new tab
- 2025-30 CAPITAL PROGRAMME, opens in new tab
- CAPITAL FINANCING STRATEGY 2025/26, opens in new tab
- 2024-25 Capital Monitoring Quarter 3, opens in new tab
- 2024/25 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2024), opens in new tab
- Minute Extract - Audit and Risk Management Committee 28.01.2025, opens in new tab
- TREASURY MANAGEMENT STRATEGY 2025/26, opens in new tab
- Minute Extract - Audit and Risk Management Committee 28.01.2025, opens in new tab
- INVESTMENT STRATEGY 2025/26, opens in new tab
- Minute Extract - Audit and Risk Management Committee 28.01.2025, opens in new tab
- 2023/24 EXTERNAL ANNUAL AUDIT REPORT, opens in new tab
- Appendix 1 - 2023-24 Statutory Recommendations, opens in new tab
- Appendix 2 - Auditor’s Annual Report - Wirral Borough Council 2023 2024, opens in new tab
- Appendix 3 - 2023-24 Key & Improvement Recommendations, 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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