Budget and Corporate Services Overview and Scrutiny Committee - Thursday 23 January 2025, 6:30pm - Bedford Borough Council streaming
Budget and Corporate Services Overview and Scrutiny Committee
Thursday, 23rd January 2025 at 6:30pm
Agenda item :
Start of webcast
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Cllr Michael Headley
Agenda item :
1 Questions from Members of the Council and Members of the Public
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Agenda item :
2 To receive any apologies for absence
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Michael Headley
Agenda item :
3 Minutes and Actions
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
4 Disclosure of Local and/or Disclosable Pecuniary Interests
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Cllr Christine McHugh
Agenda item :
2 To receive any apologies for absence
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Agenda item :
3 Minutes and Actions
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Mohammed Masud
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
5 To consider any "call-ins"
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Cllr Leigh Coombs
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Cllr Michael Headley
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Cllr Jonathan Abbott
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Jonathan Abbott
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Jonathan Abbott
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Cllr Leigh Coombs
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Lee Phanco
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Cllr Jonathan Abbott
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Henry Vann
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Cllr Michael Headley
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Cllr Jonathan Abbott
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Graeme Coombes
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
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Julia McCabe
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Cllr Sharan Sira
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Julia McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
Agenda item :
6 Treasury Management Policy and Strategy 2025/2026
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Julia McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Julia McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Julia McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
Agenda item :
7 Capital Strategy 2025-2028
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Agenda item :
OVERVIEW
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Agenda item :
6 Treasury Management Policy and Strategy 2025/2026
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Ben Foley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Julia McCabe
Agenda item :
7 Capital Strategy 2025-2028
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Michael Headley
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Julia McCabe
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
9 Local Government Act 2003: Section 25 Report
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Julia McCabe
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Cllr Michael Headley
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Lee Phanco
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Cllr Michael Headley
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Graeme Coombes
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Cllr Michael Headley
Agenda item :
10 General Fund Revenue Budget 2025/26
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Mayor Tom Wootton
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Mayor Tom Wootton
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Mohammed Masud
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Michael Headley
Agenda item :
11 Council Tax Reduction Scheme
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
12 Review on Financial Assistance for Residents
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Agenda item :
13 RAAC Update
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Cllr Michael Headley
Agenda item :
14 Council Owned Properties
Agenda item :
15 Active Travel Plan for Borough Hall
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Cllr Ben Foley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
Agenda item :
16 Call Centre Performance Report Update
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Michael Headley
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Cllr Christine McHugh
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Cllr Michael Headley
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Cllr Sharan Sira
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Cllr Michael Headley
Agenda item :
17 Corporate Plan and Indicators
Agenda item :
21 Work Programme
- Item 03 (i) Previous Minutes 05.12.24, opens in new tab
- Item 03 (ii) Previous Minutes 11.12.24, opens in new tab
- Item xxii - Budget and Corporate Services OSC - Actions Tracker updated 150125LB, opens in new tab
- Call in of Special Area Charges, opens in new tab
- Item 06 Review of Special Area Charges, opens in new tab
- Item 06 Appendix A, opens in new tab
- Item 06 Appendix B, opens in new tab
- Treasury Strategy Covering Report 2025-2026, opens in new tab
- Appendix A - TM Strategy 2025-2026 v2, opens in new tab
- Appendix B - Policy Statement 2025-2026, opens in new tab
- Appendix C - RI Policy 2025-2026, opens in new tab
- Item 07 Capital Strategy Covering Report, opens in new tab
- Item 07 Appendix A Capital Strategy 2025-2034 - Final, opens in new tab
- Item 12 Capital Investment Programme, opens in new tab
- Item 09 Section 25 Report, opens in new tab
- Item 10 Revenue Budget 2025 2026 v8, opens in new tab
- Item 12 Financial Support - other LAs, opens in new tab
- Item 13 Budget Corporate OSC RAAC Update, opens in new tab
- Item 13 Appendix - RAAC Update Appendix 5 Year Corporate Condition Survey Programme, opens in new tab
- Item 14 Budget Corporate OSC Property Update, opens in new tab
- Item 15 Active Travel Plan for Borough Hall, opens in new tab
- Item 16 OSC Briefing Note on CS Performance 13.01.25, opens in new tab
- Item 17 Performance Report Q2 2024-2025, opens in new tab
- Item 17 Budget & Corporate Services O&SC Report Q2 2024-25, opens in new tab
- Item 21 Work Programme 2024.25 - Budget and Corporate Services OSC, opens in new tab
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