Agenda

Budget Council, Council - Wednesday, 5th February, 2025 7.00 pm

Venue: Council Chamber, Millmead House, Millmead, Guildford, Surrey GU2 4BB. View directions

Contact: John Armstrong, Democratic Services and Elections Manager  Tel: (01483) 444102

Media

Items
No. Item

1.

Apologies for absence

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2.

Disclosures of interest

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3.

Minutes pdf icon PDF 472 KB

To confirm, as a correct record, the minutes of the meetings of the Council held on 8 October and 3 December 2024.

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4.

Mayor's Communications

To receive any communications or announcements from the Mayor.

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5.

Leader's Communications

To receive any communications or announcements from the Leader of the Council.

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6.

Announcements from the Statutory Officers

To receive any announcements from the Head of Paid Service, Chief Finance Officer and/or Monitoring Officer.

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7.

Public Participation

To receive questions or statements from members of the public in accordance with Council Procedure Rule 11.

 

The deadline for receipt of questions and statements is 5pm on Thursday 30 January 2025. Copies of all questions and statements, except those that have been rejected, will be included on the supplementary agenda pack for the meeting, and will be circulated to all Members and made available to the public via the Council’s website, by 5pm on the day before the meeting.  A written response to questions shall be included in the supplementary agenda pack.

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8.

Questions from Councillors

To receive any questions from councillors in accordance with Council Procedure Rule 12.

 

The deadline for receipt of questions is 5pm on Thursday 30 January 2025. Details of any questions from councillors (including a written response to them) will be set out in the Supplementary Agenda Pack which will be published on the day before the meeting.

 

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9.

General Fund Capital Budget 2025-26 to 2028-29 pdf icon PDF 193 KB

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10.

General Fund Revenue Budget 2025-26 and Medium-Term Financial Plan 2026-27 to 2028-29 pdf icon PDF 318 KB

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11.

Housing Revenue Account Budget 2025-26 pdf icon PDF 141 KB

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12.

Pay Policy Statement 2025-26 pdf icon PDF 89 KB

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13.

Governance and Resourcing of a Joint Executive Support Team pdf icon PDF 221 KB

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14.

Supplementary Agenda Pack No. 1 (Amended report: Item 11 - Housing Revenue Account Budget 2025-26 and new Appendix 4) pdf icon PDF 272 KB

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15.

Supplementary Agenda Pack No.2 (Agenda Item 11 - HRA Budget 2025-26: Amended Appendices 1 and 2) pdf icon PDF 93 KB

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16.

Supplementary Agenda Pack No.3 (Order of Proceedings for Budget Council Meeting: 5 February 2025) pdf icon PDF 287 KB

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