Issue - meetings

Committee is ask to:

1.    Formally review the proposed Revenue Growth Bids (Appendix B), Savings Plan (Appendix C) and Capital Growth Bids (Appendix D) for 2024-25 for this Committee; and

2.    Approve the proposed Revenue Growth Bids (Appendix B), Savings Plan (Appendix C) and Capital Growth Bids (Appendix D) for 2024-25 for this Committee.

The Committee considered the Revenue Growth Bids, Revenue Savings Plans, and Capital Growth Bids under the Committee’s remit for 2024-25. The Chief Accountant advised the Committee that at present the budget anticipated to be presented to Council was balanced. Growth bids presented in the budget papers, if approved, would still be subject to due process by the Committee. The Chief Accountant highlighted to the Committee that a change was required to Appendix E and that “Sea Cadets” required removal. 

The Committee noted anomalies in the figures against Thameside House and requested this be clarified after the meeting when a related item was to be discussed. The Committee also requested that clarification on what was included in individual budget items be provided after the meeting.

The  Committee resolved to:

1.    Approve the proposed Revenue Growth Bids, Savings Plan, and Capital Growth Bids for 2024-25 for this Committee.