Executive - Thursday 1 February 2024, 7:00pm - Woking Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Ann-Marie Barker
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
Agenda item :
3 Minutes
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Agenda item :
4 Urgent Business
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Agenda item :
Questions
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Agenda item :
5 To deal with any written questions submitted under Section 3 of the Executive Procedure Rules. Copies of the questions and draft replies will be published shortly before the meeting.
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Public Speaker
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Cllr Ann-Marie Barker
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Public Speaker
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Cllr Ann-Marie Barker
Agenda item :
Matters for Recommendation
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Agenda item :
6 General Fund Budget 2024-25 and Proposed Savings EXE24-001
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Will Forster
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Cllr Ann-Marie Barker
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Cllr Ellen Nicholson
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Cllr Ann-Marie Barker
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Cllr Peter Graves
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Cllr Ann-Marie Barker
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Cllr Liam Lyons
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Cllr Ann-Marie Barker
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
Agenda item :
7 Housing Revenue Account Budgets 2024-25 EXE24-002
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
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Cllr Will Forster
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Cllr Ann-Marie Barker
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Cllr Peter Graves
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Cllr Ann-Marie Barker
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
Agenda item :
8 Capital Programme 2023-24 to 2027-28 EXE24-003
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Cllr Dale Roberts
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Ellen Nicholson
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Cllr Ann-Marie Barker
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Cllr Peter Graves
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Cllr Ann-Marie Barker
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
Agenda item :
9 Future of Brockhill EXE24-017
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Cllr Ellen Nicholson
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
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Cllr Ellen Nicholson
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Cllr Ann-Marie Barker
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Ellen Nicholson
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Cllr Ann-Marie Barker
Agenda item :
Performance Management
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Agenda item :
10 Performance Management Report
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
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Cllr Ellen Nicholson
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Cllr Ann-Marie Barker
Agenda item :
11 Financial Monitoring Report - Budget Monitoring and Forecast 2023-24 - Quarter 3 EXE24-010
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Cllr Dale Roberts
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Cllr Ian Johnson
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Cllr Ann-Marie Barker
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Cllr Liam Lyons
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Cllr Ann-Marie Barker
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Cllr Will Forster
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Cllr Ann-Marie Barker
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Cllr Dale Roberts
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Cllr Ann-Marie Barker
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Webcast Finished
- Schedule - Declaration of Interests (Executive), opens in new tab
- Minutes of Previous Meeting, opens in new tab
- EXE24-023 Questions, opens in new tab
- EXE24-001 General Fund Budget 2024-25 and Proposed Savings, opens in new tab
- EXE24-001 Appendix 5 - Cover Report for EqIAs supporting the MTFS, opens in new tab
- EXE24-002 Housing Revenue Account Budgets 2024-25, opens in new tab
- EXE24-002 Appendix 1 HRA Budgets 2024-25, opens in new tab
- EXE24-003 Capital Programme 2023-24 to 2027-28, opens in new tab
- EXE24-003 Appendix 1 - CP Summary, opens in new tab
- EXE24-003 Appendix 2 - Financing Summary, opens in new tab
- EXE24-003 Appendix 3 - Housing Capital Programme, opens in new tab
- EXE24-003 Appendix 4 - General Fund Projects, opens in new tab
- EXE24-003 Appendix 4a - IT Programme, opens in new tab
- EXE24-003 Appendix 5 - Glossary, opens in new tab
- EXE24-017 Future of Brockhill, opens in new tab
- WBC Performance Management Report Q3 2023, opens in new tab
- EXE24-010 Financial Monitoring Report - Budget Monitoring and Forecast 2023-24 - Quarter 3, opens in new tab