Strategy & Resources Committee - Wednesday 5 February 2025, 7:00pm - 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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Agenda item :
3 Notification of Other Business
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Agenda item :
4 Minutes
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Cllr Paul De Kort
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 Giles Fry
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Cllr Paul De Kort
Agenda item :
7 Questions to Lead Councillors
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Agenda item :
8 Councillors' Items
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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 Simon Grover
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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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Cllr Michael Jones
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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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Cllr Paul De Kort
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Amanda Foley
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Cllr Paul De Kort
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Judith Adamson
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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 Robert Donald
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Cllr Paul De Kort
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Cllr Chris Brazier
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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 Robert Donald
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Cllr Paul De Kort
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Cllr Paul De Kort
Agenda item :
9 Chair's Announcements
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Agenda item :
10 Council Performance Summary
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Claire Wainwright
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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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Cllr Robert Donald
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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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Linda Parker
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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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Claire Wainwright
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Amanda Foley
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Cllr Paul De Kort
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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 Robert Donald
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Cllr Paul De Kort
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Claire Wainwright
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Cllr Paul De Kort
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Cllr Harriet Sherlock
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Cllr Paul De Kort
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Cllr Giles Fry
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Cllr Paul De Kort
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Cllr Michael Jones
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Cllr Paul De Kort
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Claire Wainwright
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Linda Parker
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Cllr Paul De Kort
Agenda item :
11 Council Plan 2025-2030
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Claire Wainwright
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Cllr Paul De Kort
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Claire Wainwright
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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 Robert Donald
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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 Paul De Kort
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Linda Parker
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Cllr Paul De Kort
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Cllr Paul De Kort
Agenda item :
12 Budget Report 2025/26
Agenda item :
13 Council Budget Report 2025/26
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- Council Overall Budget S&R Feb 2025
- App 1 Savings List
- App 2 General Fund Overall Budget 5 Year Plan
- App 3 General Fund Committee Split of Budget
- Appendix 4 Risks and Sensitivities
- Appendix 5_General Fund Reserves
- App 6 General Fund Capital Programme
- App 7_HRA Budget S&R
- App 8_HIP Budget S&R
- App 9 LCTS 202526 Approved by HIC Jan25
- App 10_Council Tax Base
- App 11_ Special Expenses 2025-26
- App 12 Capital Strategy DRAFT
- App 13 DRAFT MTFS
- Appendix 14 Section 25
- Appendix 15 UKSPF Update January 2025
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Linda Parker
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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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Linda Parker
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Cllr Robert Donald
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Linda Parker
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Cllr Paul De Kort
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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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Cllr Paul De Kort
Agenda item :
14 Property Disposal
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Cllr Chris Brazier
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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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Cllr Paul De Kort
Agenda item :
15 Work Programme
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Cllr Robert Donald
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Cllr Paul De Kort
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Cllr Chris Brazier
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Cllr Paul De Kort
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Webcast Finished
- Minutes Public Pack, 21/11/2024 Strategy & Resources Committee, opens in new tab
- Action Tracker, opens in new tab
- Item 6 - Public Questions, opens in new tab
- 1. Councillors' Item - S&R - Feb 2025, opens in new tab
- 2. Councillors' Item - S&R - Feb 2025, opens in new tab
- Briefing Note for Councillors Items on Community Governance Reviews, opens in new tab
- Chair's Announcements, opens in new tab
- Strategy & Resources Q3 2024-25 Performance Report, opens in new tab
- Draft Council Plan 2025-30, opens in new tab
- Draft Council Plan 2025-2030, opens in new tab
- Strategy & Resouces Outline Committee Budget Report 2025-26, opens in new tab
- Appendix 1 S&R Cttee Budget 24-25, opens in new tab
- Appendix 2 S&R Cttee Budget Proposals, opens in new tab
- Appendix 3 S&R Capital Programme, opens in new tab
- Council Overall Budget S&R Feb 2025, opens in new tab
- App 1 Savings List, opens in new tab
- App 2 General Fund Overall Budget 5 Year Plan, opens in new tab
- App 3 General Fund Committee Split of Budget, opens in new tab
- Appendix 4 Risks and Sensitivities, opens in new tab
- Appendix 5_General Fund Reserves, opens in new tab
- App 6 General Fund Capital Programme, opens in new tab
- App 7_HRA Budget S&R, opens in new tab
- App 8_HIP Budget S&R, opens in new tab
- App 9 LCTS 202526 Approved by HIC Jan25, opens in new tab
- App 10_Council Tax Base, opens in new tab
- App 11_ Special Expenses 2025-26, opens in new tab
- App 12 Capital Strategy DRAFT, opens in new tab
- App 13 DRAFT MTFS, opens in new tab
- Appendix 14 Section 25, opens in new tab
- Appendix 15 UKSPF Update January 2025, opens in new tab
- S&R Property Disposal, opens in new tab
- Strategy & Resources Committee Work Programme, opens in new tab
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