Strategy & Resources Committee - Tuesday 30 January 2024, 7:30pm - Tandridge District Council Webcasting
Strategy & Resources Committee
Tuesday, 30th January 2024 at 7:30pm
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Start of webcast
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2 Declarations of interest
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3 Minutes of the meeting held on the 30th November 2023
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4 To deal with any questions submitted under Standing Order 30
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5 Investment Sub-Committee - 19th January 2024
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6 Strategy and Resources Committee – 2024/25 Proposed General Fund Budget and Medium Term Financial Strategy
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7 2024/25 Final Budget and Medium Term Financial Strategy
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- 2024/25 Final Budget and Medium Term Financial Strategy and Future Tandridge Programme update
- Appendix A - 2024-25 Final budget and MTFS
- Appendix B - Pressures and Savings
- Appendix C - Detailed Budget Analysis
- Appendix D - Proposed Capital Programme
- Appendix E - Council Tax Requirement
- Appendix F - Parish Council Tax Precepts
- Appendix G - Flexible use of Capital Receipts
- Appendix H - Earmarked Reserves
- Appendix I - Future Tandridge Programme Update
- Appendix J - FTP Risk Register
- Appendix K - FTP Roadmap
- Appendix L - Programme Resources
- Appendix M - Glossary
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8 Risk Management Strategy
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9 Climate Change Mitigation Update
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11 Polling District and Polling Place Review 2023/24
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12 Review of delegation of powers to the Strategy & Resources Committee
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3 Minutes of the meeting held on the 30th November 2023
- S+R 30.11.23 draft minutes, opens in new tab
- ISC 19.01.24 minutes, opens in new tab
- Annexe A - Summary of Investments Borrowing at 31 Decemeber 2023, opens in new tab
- Annexe B - Market Value of Investments 31 December 2023, opens in new tab
- Annexe C - Prudential Indicator Update Q3 2023-24, opens in new tab
- Strategy and Resources Committee – 2024/25 Draft General Fund Budget and Medium Term Financial Strategy, opens in new tab
- Appendix A - S+R Pressures & Savings, opens in new tab
- Appendix B - S+R Budget Subjective Analysis, opens in new tab
- Appendix C - S+R Fees and Charges, opens in new tab
- Appendix D - S+R Capital Programme, opens in new tab
- Appendix E - Glossary, opens in new tab
- 2024/25 Final Budget and Medium Term Financial Strategy and Future Tandridge Programme update, opens in new tab
- Appendix A - 2024-25 Final budget and MTFS, opens in new tab
- Appendix B - Pressures and Savings, opens in new tab
- Appendix C - Detailed Budget Analysis, opens in new tab
- Appendix D - Proposed Capital Programme, opens in new tab
- Appendix E - Council Tax Requirement, opens in new tab
- Appendix F - Parish Council Tax Precepts, opens in new tab
- Appendix G - Flexible use of Capital Receipts, opens in new tab
- Appendix H - Earmarked Reserves, opens in new tab
- Appendix I - Future Tandridge Programme Update, opens in new tab
- Appendix J - FTP Risk Register, opens in new tab
- Appendix K - FTP Roadmap, opens in new tab
- Appendix L - Programme Resources, opens in new tab
- Appendix M - Glossary, opens in new tab
- Risk Management Strategy, opens in new tab
- Appendix A - Risk Mgt Strategy Jan 2024, opens in new tab
- Climate Change Mitigation Update, opens in new tab
- Pay Policy Statement 2024/25, opens in new tab
- Appendix A – Tandridge District Council – Pay Policy Statement 2024/25, opens in new tab
- Polling District and Polling Place Review 2023/24, opens in new tab
- Appendix A - Representations received during the review and officer comments, opens in new tab
- Appendix B – Proposed polling district scheme, opens in new tab
- Appendix C - Equality Impact Assessment, opens in new tab
- Review of delegation of powers to the Strategy & Resources Committee, opens in new tab
- Appendix A - S+R Cttee delegation scheme, opens in new tab