Strategy & Resources Committee - Thursday 8 February 2024, 7:00pm - Feedback Tab - St Albans Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Paul De Kort
Agenda item :
1 Apologies for Absence and Replacement Members
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Sarah Haythorpe - Senior Democratic Services Officer
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Cllr Paul De Kort
Agenda item :
2 Disclosures of Interest
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Cllr Paul De Kort
Agenda item :
3 Notification of Other Business
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Agenda item :
4 Minutes
Agenda item :
5 Action Tracker
Agenda item :
6 Public Questions
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Public Speaker
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Cllr Paul De Kort
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Cllr Helen Campbell
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Public Speaker
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Cllr Helen Campbell
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Cllr Paul De Kort
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Speaker
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Cllr Paul De Kort
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Amanda Foley
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Cllr Paul De Kort
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Speaker
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Cllr Paul De Kort
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Cllr Helen Campbell
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Cllr Paul De Kort
Agenda item :
7 Questions to Lead Councillors
Agenda item :
8 Councillors' Items
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Agenda item :
9 Leader's Announcements
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Agenda item :
10 Council Performance Summary
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Presenting Officer
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Claire Wainwright
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Cllr Paul De Kort
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Cllr Giles Fry
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Suzanne Jones- Section 151 Officer
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Cllr Robert Donald
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Suzanne Jones- Section 151 Officer
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Cllr Simon Grover
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Suzanne Jones- Section 151 Officer
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Cllr Pip Liver
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Cllr Paul De Kort
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Cllr Dawn Gamble
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
11 LGA Peer Challenge Review
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Claire Wainwright
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Cllr Paul De Kort
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Cllr Paul De Kort
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Cllr Robert Donald
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Cllr Paul De Kort
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Claire Wainwright
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Cllr Robert Donald
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Cllr Paul De Kort
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Amanda Foley
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
12 Council Plan 2024-2029
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Claire Wainwright
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Cllr Paul De Kort
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Cllr Jacqui Taylor
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Cllr Jacqui Taylor
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Cllr Jacqui Taylor
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Cllr Paul De Kort
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
13 Committee Budget Report
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Linda Parker
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Cllr Paul De Kort
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Cllr Dawn Gamble
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Claire Wainwright
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Amanda Foley
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Cllr Robert Donald
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Simon Grover
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Cllr Paul De Kort
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Amanda Foley
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Suzanne Jones- Section 151 Officer
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Cllr Jacqui Taylor
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Robin Ray
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Helen Campbell
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Raj Visram
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Robert Donald
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Suzanne Jones- Section 151 Officer
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Cllr Teresa Heritage
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Cllr Robert Donald
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Cllr Robert Donald
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Charles Turner
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Cllr Paul De Kort
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Cllr Robert Donald
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Simon Grover
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Suzanne Jones- Section 151 Officer
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Cllr Simon Grover
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Cllr Paul De Kort
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Cllr Dawn Gamble
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Teresa Heritage
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Suzanne Jones- Section 151 Officer
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Cllr Teresa Heritage
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Cllr Paul De Kort
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Cllr Robert Donald
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Giles Fry
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Suzanne Jones- Section 151 Officer
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Cllr Giles Fry
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Suzanne Jones- Section 151 Officer
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Cllr Robert Donald
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Cllr Simon Grover
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Linda Parker
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Cllr Paul De Kort
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Vote
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
13 Committee Budget Report
Agenda item :
13 Committee Budget Report
Agenda item :
14 Council Budget 2024/25
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- Council Overall Budget - S&R Feb 2024
- Appendix 1 Savings List by Committee
- Appendix 2 General Fund Overall Budget 2023-24 to 2032-33
- Appendix 3 Committee Split of Budget 24-25
- Appendix 4 Risks and Sensitivities 2023_25
- Appendix 5 General Fund Reserves
- Appendix 6 General Fund Capital Programme
- Appendix 7 HRA
- Appendix 8 HIP
- Appendix 9 LCTS 202425 approved by Council
- Appendix 10 2024-25 Tax Base
- Appendix 11 Special Expenses
- Appendix 12 Capital Strategy
- Appendix 13 MTFS 2024_25
- Appendix 14 Section 25
- Proposed amendment to the Council Budget 2024/25
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Jacqui Taylor
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Simon Johns
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Raj Visram
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Suzanne Jones- Section 151 Officer
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Cllr Giles Fry
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Suzanne Jones- Section 151 Officer
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Cllr Robert Donald
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Suzanne Jones- Section 151 Officer
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Cllr Simon Grover
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Raj Visram
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Robin Ray
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Cllr Paul De Kort
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Cllr Sarwar Shamsher
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Cllr Paul De Kort
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Cllr Robert Donald
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Cllr Chris White
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Cllr Paul De Kort
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Cllr Helen Campbell
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Cllr Paul De Kort
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Robin Ray
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Cllr Simon Grover
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Simon Grover
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Cllr Giles Fry
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Cllr Paul De Kort
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Cllr Simon Grover
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Jacqui Taylor
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Robin Ray
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Cllr Robert Donald
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Cllr Simon Grover
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Cllr Paul De Kort
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Cllr Paul De Kort
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Cllr Teresa Heritage
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Suzanne Jones- Section 151 Officer
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
15 Work Programme
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Cllr Robert Donald
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Amanda Foley
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Cllr Paul De Kort
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Vote
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Cllr Paul De Kort
Agenda item :
16 Other Business
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Action Tracker December 2023, opens in new tab
- Protocol for Public Questions at Meetings of Service & Scrutiny Committees, opens in new tab
- Item 6 - Public Questions S&R Committee, opens in new tab
- Item 7 - Questions to Lead Cllrs, opens in new tab
- Strategy and Resources Committee 8 February 2024, opens in new tab
- Council Performance report, opens in new tab
- S&R 8 February 2024 LGA Corporate Peer Review Return Visit, opens in new tab
- Appendix 1 SACDC LGA CPC Progress Report Final, opens in new tab
- Draft Council Plan 2024-29, opens in new tab
- Appendix 1 Draft Council Plan 2024-2029 - Leader and CEX Forewords, opens in new tab
- Appendix 2 Draft Council Plan 2024-2029 Priority Projects, opens in new tab
- Strategy and Resources_Outline Committee Budget Report 2024_2025, opens in new tab
- Appendix A Overall Budget (S&R), opens in new tab
- Appendix B_Savings List (S&R), opens in new tab
- Appendix C Capital Programme (S&R), opens in new tab
- Appendix D Capital Scheme Descriptions, opens in new tab
- Council Overall Budget - S&R Feb 2024, opens in new tab
- Appendix 1 Savings List by Committee, opens in new tab
- Appendix 2 General Fund Overall Budget 2023-24 to 2032-33, opens in new tab
- Appendix 3 Committee Split of Budget 24-25, opens in new tab
- Appendix 4 Risks and Sensitivities 2023_25, opens in new tab
- Appendix 5 General Fund Reserves, opens in new tab
- Appendix 6 General Fund Capital Programme, opens in new tab
- Appendix 7 HRA, opens in new tab
- Appendix 8 HIP, opens in new tab
- Appendix 9 LCTS 202425 approved by Council, opens in new tab
- Appendix 10 2024-25 Tax Base, opens in new tab
- Appendix 11 Special Expenses, opens in new tab
- Appendix 12 Capital Strategy, opens in new tab
- Appendix 13 MTFS 2024_25, opens in new tab
- Appendix 14 Section 25, opens in new tab
- Proposed amendment to the Council Budget 2024/25, opens in new tab
- Strategy & Resources Committee Work Programme for February 2024 meeting, opens in new tab
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