Agenda and minutes

Venue: Main Council Chamber - City Chambers

Contact: Gavin King 

Media

Items
No. Item

1.1

Order of Business

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

Additional documents:

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.

Additional documents:

3.1

Deputations

If any

Additional documents:

4.1

Council Budget Reports pdf icon PDF 2 MB

Council Budget Reports

(a)        Revenue Budget Framework and Medium Term Financial Plan (MTFP) 2025/30 - Progress Update - referral from the Finance and Resources Committee

(b)        Revenue Budget Framework and Medium Term Financial Plan (MTFP) 2025/30 and Capital Budget 2025/35 - Further Update – report by the Executive Director of Corporate Services

(c)        Revenue Budget 2025-26 – Risks and Reserves - referral from the Finance and Resources Committee

(d)        Council Revenue Budget Framework (2025/26) – Cumulative Integrated Impact Assessment – Report by the Executive Director of Corporate Services

(e)        Capital Budget 2025-2035 referral from the Finance and Resources Committee

(f)         Consultation on Officer Budget Proposals – referral from the Finance and Resources Committee

(g)        Response to a Motion from Councillor Staniforth – National Insurance Contributions for ALEOs – referral from the Finance and Resources Committee

Additional documents:

4.2

Housing Revenue Account (HRA) pdf icon PDF 562 KB

Housing Revenue Account (HRA)

(a)        Housing Revenue Account (HRA) Budget Strategy 2025-2026 to 2034-35 - referral from the Finance and Resources Committee

(b)        Housing Revenue Account Budget Strategy 2025-2026 to 2034-35 Risks and Reserves - referral from the Finance and Resources Committee

Additional documents:

5.1

Resolution to Consider in Private pdf icon PDF 77 KB

Additional documents:

6.1

Tram Litigation: CEC v DLA Piper Scotland LLP