Agenda

Venue: Main Council Chamber - City Chambers

Contact: Gavin King 

Media

Items
No. Item

1. Order of business

1.1

Order of Business

Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting.

2. Declaration of interests

2.1

Declaration of interests

Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.

3. Deputations

3.1

Deputations

If any

4. Revenue and Capital Budgets

4.1

Council Budget Reports pdf icon PDF 1 MB

Council Budget Reports

(a)        Revenue Budget Strategy and MTFP Progress Update - referral from the Finance and Resources Committee (25 January 2024)

(b)        Revenue Budget Framework and Medium -Term Financial Plan (MTFP) 2024/29 – Further Update - referral from the Finance and Resources Committee (6 February 2024)

(c)        Revenue Budget 2024-25 – Risk and Reserves - referral from the Finance and Resources Committee

(d)        Sustainable Capital Budget Strategy 2024-2034 referral from the Finance and Resources Committee

Additional documents:

4.2

Housing Revenue Account (HRA) pdf icon PDF 477 KB

Housing Revenue Account (HRA)

(a)        Housing Revenue Account (HRA) Budget Strategy 2024-2025 to 2028-2029 - referral from the Finance and Resources Committee

(b)        Glenarm Place, Western Harbour, Edinburgh – Proposed Acquisition of Completed Homes - referral from the Finance and Resources Committee

Additional documents:

Item 4.1 - Motion by Administration (adjusted) - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-2034 pdf icon PDF 836 KB

Item 4.1 - Motion by SNP Group (adjusted) - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-2034 pdf icon PDF 276 KB

Item 4.1 - Motion by the Liberal Democrat Group - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-2034 pdf icon PDF 319 KB

Item 4.1 - Amendment by Liberal Democrat Group (adjusted) - Revenue Budget 24-25 & Sustainable Capital Budget Strategy 2024-34 pdf icon PDF 122 KB

Item 4.1 - Motion by Green Group (adjusted) - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-2034 pdf icon PDF 432 KB

Item 4.1 - Motion by the Conservative Group - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-2 pdf icon PDF 201 KB

Item 4.1 - Amendment by Conservative Group (adjusted) - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-25 pdf icon PDF 145 KB

Item 4.1 - Motion by Councillor McKenzie (adjusted) - Revenue Budget 2024-25 and Sustainable Capital Budget Strategy 2024-34 pdf icon PDF 251 KB

Item 4.2 - Motion by the Administration (adjusted) - Housing Revenue Account pdf icon PDF 125 KB

Item 4.2 - SNP Group Budget Motion - Housing Revenue Account (HRA) pdf icon PDF 152 KB

Item 4.2 - Motion by the Liberal Democrat Group - Housing Revenue Account pdf icon PDF 133 KB

Item 4.2 - Addendum by Liberal Democrat Group (adjusted) - Housing Revenue Account pdf icon PDF 113 KB

Item 4.2 - Motion by Green Group (adjusted) - Housing Revenue Account pdf icon PDF 176 KB

Item 4.2 - Motion by the Conservative Group - Housing Revenue Account pdf icon PDF 119 KB

Deputations pdf icon PDF 898 KB