Resource and Finance Scrutiny Committee - Monday 10 February 2025, 7:00pm - Woking Borough Council Webcasting
Resource and Finance Scrutiny Committee
Monday, 10th February 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Amanda Boote
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Cllr Leslie Rice
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Leslie Rice
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Anila Javaid
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
Agenda item :
Matters for Determination
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Agenda item :
4 Work Programme RFSC25-002
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Cllr Leslie Rice
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Kevin Foster
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Cllr Amanda Boote
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Kevin Foster
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Adesuwa Omoregie
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Cllr Leslie Rice
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Cllr Amanda Boote
Agenda item :
5 Resolution
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Agenda item :
Matters for Scrutiny
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Agenda item :
6 General Fund Budget 2025-26 RFSC25-003
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- RFSC25-003 General Fund cover report
- EXE25-001 General Fund Budget 2025-26
- EXE25-001 Appendix 1 - Savings Proposal Summaries
- EXE25-001 Appendix 2 - Growth Pressure Summaries
- EXE25-001 Appendix 3 - Management of Change Budget
- EXE25-001 Appendix 4 Flexible Use of Capital Receipts
- EXE25-001 Appendix 5 - Draft Summary Service Budgets
- EXE25-001 Appendix 6 - 2025 EQIA Cover Report
- EXE25-001 Appendix 6a - 2025 EIA Community Meals
- EXE25-001 Appendix 6b - 2025 Provincial House
- EXE25-001 Appendix 6c - 2025 EIA Fees and Charges
- EXE25-001 Appendix 6d - 2025 EIA Removal of Active Surrey Funding
- EXE25-001 Appendix 6e - 2025 EIA Removal of Arts Partnership Funding
- EXE25-001 Appendix 6f - 2025 EIA Removal of ATG Funding
- EXE25-001 Appendix 6g - 2025 Lease arrangements
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr John Pearce
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Stephen Fitzgerald
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Cllr John Pearce
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Cllr Amanda Boote
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Kevin Foster
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Louise Strongitharm
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Cllr Amanda Boote
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Beverley Kuchar
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Cllr Amanda Boote
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Kevin Foster
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Kevin Foster
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Cllr Leslie Rice
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Kevin Foster
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Cllr Amanda Boote
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Kevin Foster
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Cllr Amanda Boote
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Kevin Foster
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Cllr Leslie Rice
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Kevin Foster
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Cllr Leslie Rice
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Cllr Leslie Rice
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Cllr Amanda Boote
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Adesuwa Omoregie
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Cllr Leslie Rice
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Adesuwa Omoregie
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Cllr Amanda Boote
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Cllr John Pearce
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Cllr Amanda Boote
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Kevin Foster
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Cllr John Pearce
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Kevin Foster
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Cllr John Pearce
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Stephen Fitzgerald
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Cllr John Pearce
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Stephen Fitzgerald
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Cllr John Pearce
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr John Pearce
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Brendan Bradley
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Cllr John Pearce
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Brendan Bradley
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Cllr Amanda Boote
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Cllr John Pearce
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Cllr John Morley
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Stephen Oades
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Kevin Foster
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Cllr Stephen Oades
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Kevin Foster
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Guy Cosnahan
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Kevin Foster
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Cllr Amanda Boote
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Kevin Foster
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Brendan Bradley
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Stephen Fitzgerald
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Cllr Guy Cosnahan
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Anila Javaid
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Stephen Fitzgerald
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Cllr Anila Javaid
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Stephen Fitzgerald
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Anila Javaid
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Kevin Foster
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Cllr Amanda Boote
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Kevin Foster
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Cllr Guy Cosnahan
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Cllr Anila Javaid
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Kevin Foster
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Cllr Anila Javaid
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Kevin Foster
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Anila Javaid
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Cllr Amanda Boote
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Cllr Amanda Boote
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Adesuwa Omoregie
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Cllr Amanda Boote
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Adesuwa Omoregie
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Leslie Rice
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Adesuwa Omoregie
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Cllr Amanda Boote
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Scrutiny Officer Emjily Kelly
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Cllr Amanda Boote
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Stephen Fitzgerald
Agenda item :
7 Fees and Charges 2025-26 RFSC25-004
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Cllr Amanda Boote
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Cllr Stephen Oades
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Louise Strongitharm
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Cllr Amanda Boote
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Louise Strongitharm
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Cllr Stephen Oades
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Cllr Amanda Boote
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Louise Strongitharm
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Louise Strongitharm
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Steve Greentree
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Cllr Amanda Boote
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Leslie Rice
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Louise Strongitharm
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Louise Strongitharm
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Louise Strongitharm
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Cllr Leslie Rice
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Louise Strongitharm
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Cllr Amanda Boote
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Cllr Anila Javaid
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Louise Strongitharm
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Cllr Amanda Boote
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Cllr Ellen Nicholson
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Cllr Stephen Oades
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Beverley Kuchar
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Liam Lyons
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Scrutiny Officer Emjily Kelly
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Cllr Amanda Boote
Agenda item :
8 Capital Programme 2024-25 to 2028-29 RFSC25-005
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- RFSC25-005 - Capital Programme cover report
- EXE25-003 Capital Programme 2024-25 to 2028-29
- EXE25-003 Appendix 1 - Summary Capital Totals
- EXE25-003 Appendix 2 - Capital Financing Summary
- EXE25-003 Appendix 3 - Housing Capital Projects
- EXE25-003 Appendix 4 - GF Capital Projects
- EXE25-003 Appendix 4a - IT Capital Projects
- EXE25-003 Appendix 5 - Glossary
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Louise Strongitharm
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Cllr Amanda Boote
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Cllr Stephen Oades
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Louise Strongitharm
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Cllr Amanda Boote
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Louise Strongitharm
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Leslie Rice
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Brendan Bradley
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Brendan Bradley
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Cllr Amanda Boote
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Cllr Leslie Rice
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Brendan Bradley
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Cllr Leslie Rice
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Brendan Bradley
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Cllr Amanda Boote
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Cllr Amanda Boote
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Brendan Bradley
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Stephen Oades
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Kevin Foster
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Cllr Amanda Boote
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Cllr Amanda Boote
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Scrutiny Officer Emjily Kelly
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Cllr Amanda Boote
Agenda item :
9 Capital, Investment and Treasury Management Strategies and MRP Statement 2025-26 RFSC25-006
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- RFSC25-006 Capital treasury management & mrp
- EXE25-004 Capital, Investment and Treasury Management Strategies and MRP Statement 2025-26
- EXE25-004 Annex I Capital Strategy 2025-26
- EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices
- EXE25-004 Annex III Treasury Management Strategy 2025-26
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Cllr Amanda Boote
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Leslie Rice
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Cllr Leslie Rice
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WBC Officer
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Cllr Amanda Boote
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WBC Officer
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Cllr Leslie Rice
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Leslie Rice
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Liam Lyons
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Liam Lyons
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Cllr Leslie Rice
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Stephen Fitzgerald
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Cllr Liam Lyons
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Adesuwa Omoregie
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Cllr Amanda Boote
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Brendan Bradley
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Guy Cosnahan
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WBC Officer
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Amanda Boote
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Brendan Bradley
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Cllr Amanda Boote
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Cllr Stephen Oades
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Cllr Leslie Rice
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WBC Officer
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Cllr Leslie Rice
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WBC Officer
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Cllr Amanda Boote
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Cllr Guy Cosnahan
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WBC Officer
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Leslie Rice
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Stephen Fitzgerald
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Cllr Amanda Boote
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Stephen Fitzgerald
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr John Morley
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Cllr Amanda Boote
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Cllr John Morley
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Stephen Fitzgerald
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Cllr Amanda Boote
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Cllr Amanda Boote
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Scrutiny Officer Emjily Kelly
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Cllr Amanda Boote
Agenda item :
10 Housing Revenue Account Budgets 2025-26 RFSC25-007
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Stephen Fitzgerald
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Louise Strongitharm
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Cllr Amanda Boote
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Cllr Leslie Rice
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Louise Strongitharm
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Cllr Leslie Rice
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Louise Strongitharm
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Guy Cosnahan
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Cllr Leslie Rice
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Cllr Amanda Boote
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Kevin Foster
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Dale Roberts
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Cllr Amanda Boote
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Cllr Leslie Rice
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Cllr Ann-Marie Barker
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Cllr Leslie Rice
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Cllr Amanda Boote
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Cllr Leslie Rice
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Webcast Finished
- Schedule - Declaration of Interests, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- RFSC25-002 Work Programme, opens in new tab
- RFSC25-003 General Fund cover report, opens in new tab
- EXE25-001 General Fund Budget 2025-26, opens in new tab
- EXE25-001 Appendix 1 - Savings Proposal Summaries, opens in new tab
- EXE25-001 Appendix 2 - Growth Pressure Summaries, opens in new tab
- EXE25-001 Appendix 3 - Management of Change Budget, opens in new tab
- EXE25-001 Appendix 4 Flexible Use of Capital Receipts, opens in new tab
- EXE25-001 Appendix 5 - Draft Summary Service Budgets, opens in new tab
- EXE25-001 Appendix 6 - 2025 EQIA Cover Report, opens in new tab
- EXE25-001 Appendix 6a - 2025 EIA Community Meals, opens in new tab
- EXE25-001 Appendix 6b - 2025 Provincial House, opens in new tab
- EXE25-001 Appendix 6c - 2025 EIA Fees and Charges, opens in new tab
- EXE25-001 Appendix 6d - 2025 EIA Removal of Active Surrey Funding, opens in new tab
- EXE25-001 Appendix 6e - 2025 EIA Removal of Arts Partnership Funding, opens in new tab
- EXE25-001 Appendix 6f - 2025 EIA Removal of ATG Funding, opens in new tab
- EXE25-001 Appendix 6g - 2025 Lease arrangements, opens in new tab
- RFSC25-004 fees & charges cover, opens in new tab
- EXE24-060 Review of Fees and Charges 2025-26, opens in new tab
- EXE24-060 Appendices 1-3 - Proposed Fees and Charges, opens in new tab
- EXE24-060 Appendix 4 - 2025 EIA Fees and Charges, opens in new tab
- RFSC25-005 - Capital Programme cover report, opens in new tab
- EXE25-003 Capital Programme 2024-25 to 2028-29, opens in new tab
- EXE25-003 Appendix 1 - Summary Capital Totals, opens in new tab
- EXE25-003 Appendix 2 - Capital Financing Summary, opens in new tab
- EXE25-003 Appendix 3 - Housing Capital Projects, opens in new tab
- EXE25-003 Appendix 4 - GF Capital Projects, opens in new tab
- EXE25-003 Appendix 4a - IT Capital Projects, opens in new tab
- EXE25-003 Appendix 5 - Glossary, opens in new tab
- RFSC25-006 Capital treasury management & mrp, opens in new tab
- EXE25-004 Capital, Investment and Treasury Management Strategies and MRP Statement 2025-26, opens in new tab
- EXE25-004 Annex I Capital Strategy 2025-26, opens in new tab
- EXE25-004 Annex III Treasury Management Strategy 2025-26 Appendices, opens in new tab
- EXE25-004 Annex III Treasury Management Strategy 2025-26, opens in new tab
- RFSC25-007 housing revenue account, opens in new tab
- EXE25-002 Housing Revenue Account Budgets 2025-26, opens in new tab
- EXE25-002 Appendix 1 HRA Budget 2025-26, opens in new tab