Policy Review Committee - Tuesday 23 January 2024, 7:30pm - Feedback Tab - Hertsmere Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Dr Harvey Cohen
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Cllr Dr Harvey Cohen
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Cllr Dr Harvey Cohen
Agenda item :
1 Membership
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Agenda item :
2 Communications & Apologies
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes of the last meeting
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Agenda item :
5 Consultation on Setting the Revenue Budget for 2024/25
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- Consultation on Setting the Revenue Budget for 2024-25
- 20240123PR-PR2401-App1-A-24-25 Draft Revenue Budget in Direct Cost Format (Gross requirement)
- 20240123PR-PR2401-App1-B-24-25 Draft Revenue Budget in Direct Cost Format (Net requirement)
- 20240123PR-PR2401-App1-CAB2408 Setting the Revenue Budget 2024-25
- 20240123PR-PR2401-App1-C-MTFP-Medium Term Financial Plan 2023-24 to 2027-28
- 20240123PR-PR2401-App1-D-Breakdown by Service of Movement in Budget Requirement 2024-25
- 20240123PR-PR2401-App1-E-Proposed Schedule of Fees & Charges 2024-25
- 20240123PR-PR2401-App2-2024-25 Draft Budget Summary
- Policy Review Committee 2024-25 Budget Presentation (Revenue and Capital)
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Cllr Dr Harvey Cohen
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Cllr Chris Shenton
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Hilary Shade
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Cllr Caroline Clapper
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Cllr Chris Shenton
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Cllr Caroline Clapper
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Chris Shenton
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Cllr Dr Harvey Cohen
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Cllr Chris Shenton
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Democratic Services
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Cllr Chris Shenton
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr David Lambert
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Dr Harvey Cohen
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Maxie Allen
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Cllr Chris Shenton
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Hilary Shade
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Cllr Chris Shenton
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Democratic Services
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Cllr Prabhakar Kaza
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Chris Shenton
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Cllr Lynette Sullivan
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Cllr Chris Shenton
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Democratic Services
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Cllr Lucy Selby
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Public Speaker
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Cllr Chris Shenton
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Democratic Services
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Cllr Chris Shenton
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Democratic Services
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Public Speaker
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Cllr Lucy Selby
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Hilary Shade
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Public Speaker
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Democratic Services
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Cllr Lynette Sullivan
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Cllr Chris Shenton
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Democratic Services
Agenda item :
6 Consultation on Setting the Capital Budget 2023-34 to 2025-27 and the Capital Strategy 2024
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Cllr Chris Shenton
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Public Speaker
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Cllr David Lambert
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Richard Butler
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Richard Butler
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Public Speaker
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Democratic Services
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Cllr Maxie Allen
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Public Speaker
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Cllr Maxie Allen
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Democratic Services
Agenda item :
7 Cabinet Member for Finance & Budget
Agenda item :
7 Cabinet Member for Finance & Budget
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Democratic Services
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Democratic Services
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Cllr Chris Shenton
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Cllr Prabhakar Kaza
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Cllr Chris Shenton
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Democratic Services
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Cllr Maxie Allen
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Cllr Chris Shenton
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Mr Matthew Bunyon - Head of Finance, and Business Services
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Cllr Prabhakar Kaza
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Cllr Chris Shenton
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Cllr Shailain Shah
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Cllr Dr Harvey Cohen
Agenda item :
8 Forward Planning Programme, Committee Work Programme and Scrutiny Review Timetable
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Public Speaker
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Democratic Services
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Cllr Lucy Selby
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Democratic Services
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Public Speaker
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Democratic Services
Agenda item :
10 Dates of future meetings
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Agenda item :
8 Forward Planning Programme, Committee Work Programme and Scrutiny Review Timetable
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Cllr Maxie Allen
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Democratic Services
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Cllr Caroline Clapper
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Democratic Services
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Cllr Prabhakar Kaza
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Democratic Services
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Hilary Shade
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Cllr Chris Shenton
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Cllr Prabhakar Kaza
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Cllr Caroline Clapper
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Public Speaker
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Democratic Services
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Public Speaker
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Democratic Services
Agenda item :
9 Any other business which the Chair consider urgent
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Agenda item :
10 Dates of future meetings
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Webcast Finished
- Consultation on Setting the Revenue Budget for 2024-25, opens in new tab
- 20240123PR-PR2401-App1-A-24-25 Draft Revenue Budget in Direct Cost Format (Gross requirement), opens in new tab
- 20240123PR-PR2401-App1-B-24-25 Draft Revenue Budget in Direct Cost Format (Net requirement), opens in new tab
- 20240123PR-PR2401-App1-CAB2408 Setting the Revenue Budget 2024-25, opens in new tab
- 20240123PR-PR2401-App1-C-MTFP-Medium Term Financial Plan 2023-24 to 2027-28, opens in new tab
- 20240123PR-PR2401-App1-D-Breakdown by Service of Movement in Budget Requirement 2024-25, opens in new tab
- 20240123PR-PR2401-App1-E-Proposed Schedule of Fees & Charges 2024-25, opens in new tab
- 20240123PR-PR2401-App2-2024-25 Draft Budget Summary, opens in new tab
- Policy Review Committee 2024-25 Budget Presentation (Revenue and Capital), opens in new tab
- Consultation on Setting the Capital Budget 2023-34 to 2025-27 and the Capital Strategy 2024, opens in new tab
- App1-Setting the Capital Budget 2023-24 to 2026-27, opens in new tab
- 20240123PR-Finance and Budget Cabinet Member Responsibilities 20230517, opens in new tab
- Finance Cabinet Member Presentation 2024-25, opens in new tab
- 20240123PR - 2023-24 Work Programme Policy Review, opens in new tab
- Printed plan Forward Planning Programme 15 December 2023 - 30 April 2024 Council, opens in new tab
Liberal Democrats
Head of Financial Services and IS
Hertsmere Borough Council
Labour & Co-operative Party
Conservative Party
Conservative Party
Labour & Co-operative Party
Conservative Party
Conservative Party
Hertsmere Borough Council
Liberal Democrats
Liberal Democrats
Conservative Party