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County Council
Thursday, 22nd February 2024 at 10:30am
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Apologies
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Declarations of Interest
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Medium-Term Financial Strategy 2024-2029, 2024-25 Budget and Capital Programme for 2024-2029
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Corporate and Strategic Equality Plan (2024-2027)
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Webcast Finished
- Budget Report for Council 22nd February 2024, opens in new tab
- Appendix A Medium Term Financial Strategy 2024-2029 January 2024v1, opens in new tab
- Appendix A MTFS - Financial Resilience Snapshot - Council 22.02.2024, opens in new tab
- Appendix B - Finance Resource Model, opens in new tab
- Appendix C - Cost Reductions, opens in new tab
- Appendix D Fees and Charges Report 2024, opens in new tab
- Appendix E - Fees & Charges, opens in new tab
- Appendix F - Pressures, opens in new tab
- Appendix G Reserves Policy, opens in new tab
- Appendix H Capital and Treasury Management Strategy 2024-29 (2024.02.22), opens in new tab
- Appendix I Overarching budget impact assessment 2024-25, opens in new tab
- ASC - Modernisation of Direct Payment Model_, opens in new tab
- ASC - Older Persons Day Opportunities, opens in new tab
- ASC - Older Persons locality model, opens in new tab
- CHILDRENS - Short Breaks Impact Assessment, opens in new tab
- Education & HCD_Leisure Services Budget Reduction to management fee, opens in new tab
- EDUCATION Remodelling Service Delivery for Pupil Referral Units, opens in new tab
- EDUCATION Schools Services Restructure, opens in new tab
- EDUCATION Third Party Spend, opens in new tab
- HCD - Libraries reduce library materials, opens in new tab
- HTR - 231212 - IA - HWRC contract review - DIY charges and Booking System - PH approved, opens in new tab
- HTR - 231212 - IA - North Powys Bulking Facility - residual waste - PH approved, opens in new tab
- HTR - 231212 - IA - Removal of cardboard recycling banks, opens in new tab
- HTR - Blue Badge Charging in Car Parks, opens in new tab
- HTR - IA - Reduce frequency of grass cutting on verge maintenace from 3 cuts down to 2 cuts from 1st April 2024, opens in new tab
- HTR - IA - Remove growth budget awarded in previous years for ditching from 1st April 2024, opens in new tab
- HTR - Increase bus fare income on public transport 2024-25, opens in new tab
- PPPP Reduce cleaning frequency in corporate offices, opens in new tab
- Schools Service Impact Assessment - Schools Delegated Budget, opens in new tab
- Appendix J - Budget Survey 2023 Key Findings Report, opens in new tab
- 2024- 2025 Joint Scrutiny Recommendations to Cabinet - budget, opens in new tab
- Council Report - Corporate and Strategic Equality Plan 2024-2027, opens in new tab
- Corporate and Strategic Equality Plan 2024-27 Council v4, opens in new tab
- 2024-02-22 Voting Results, opens in new tab