Agenda

Venue: Main Council Chamber - City Chambers

Contact: Gavin King 

Media

Items
No. Item

1. Order of business

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1.1

Order of Business

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

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2. Declaration of interests

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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.

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3. Deputations

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3.1

Deputations

If any

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4. Revenue and Capital Budgets

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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

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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

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

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

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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

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

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

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

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

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

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

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

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

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

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

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

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Deputations pdf icon PDF 898 KB

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