Issue - meetings
Policy and Resources Strategy 2025/26 (Budget Scrutiny Scene Setting)
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Meeting: 20/01/2025 - Overview & Scrutiny Committee (Item 5)
5 POLICY AND RESOURCES STRATEGY 2025-26
The overview and scrutiny committee received the 3 December 2024 cabinet report on the Policy and Resources Budget Setting 2025-26 at its meeting on the 8 January 2025. Updated information relating to the proposed 2025-26 budget will be circulated ahead of the overview and scrutiny committee meeting.
Supporting documents:
- Presentation: Policy and Resources Strategy 2025/26 - OSC Scene Setting, 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 1 MB
- Report: Policy and Resources Budget Setting Update 2025-26, [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 662 KB
- Appendix A: Medium Term Financial Strategy [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 204 KB
- Appendix B: Departmental Narratives [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 572 KB
- Appendix C: Budget Challenge [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 229 KB
- Appendix D: Fees and Charges [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 828 KB
- Appendix E: HRA Savings [Cabinet report - 3 December 2024], 08/01/2025 Overview & Scrutiny Committee, item 5
PDF 253 KB
- Document: Budget Contextual Information, item 5
PDF 1 MB
- Report: Draft Budget Equality Anlaysis January 2025, item 5
PDF 241 KB
- Document: EINA - Adult Community Learning Fee Increase - 2025-26, item 5
PDF 428 KB
- Document: EINA - Housing Fees and Charges template 2025-26, item 5
PDF 470 KB
- Document: ENIA - Home Ownership Fees and Charges 2025-26, item 5
PDF 349 KB
- Document: ENIA - LEISURE - Fees and Charges 2025-26, item 5
PDF 373 KB
- Document: Draft Southwark Climate Budget Statement 2025-26, item 5
PDF 329 KB
- Presentation: Transformation (Budget Scrutiny) Jan 2025, item 5
PDF 159 KB
- Presentation: Temporary Accomodation (TA) and Homelessness - Finance, item 5
PDF 130 KB
- Presentation Temporary Accomodation (TA) and Homelessness - Finance (Updated 15 January 2025 Final), item 5
PDF 291 KB
- Presentation: No Recourse to Public Funds (NRPF), item 5
PDF 155 KB
- Presentation: Contact Centre, item 5
PDF 56 KB
- Presentation: Collection Fund Council Tax & Business Rates, item 5
PDF 161 KB
- Presentation: Housing Revenue Account (HRA) January 2025, item 5
PDF 1 MB
- Report: Policy and Resources Revenue Monitoring (Cabinet Report - 7 January 2025) 2024-25 (For Context), item 5
PDF 516 KB
- Report: Policy and Resources Capital Monitoring 2024-25 and Southwark 2030 Strategic Alignment (Cabinet Report - 7 January 2025- For Context), item 5
PDF 337 KB
- Appendix A: GF capital programme (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 235 KB
- Appendix A1: GF Southwark 2030 (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 235 KB
- Appendix B: Departmental Narratives (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 604 KB
- Appendix C1: Housing Investment Programme (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 413 KB
- Appendix C2: New Homes Programme (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 533 KB
- Appendix D: Virements and Variations (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 220 KB
- Appendix E: New Bids Final (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 79 KB
- Appendix F: Capital bids narrative (Cabinet report appendix - 7 January 2025 - For Context), item 5
PDF 335 KB
Minutes:
Meeting: 08/01/2025 - Overview & Scrutiny Committee (Item 5)
5 Policy and Resources Strategy 2025/26 (Budget Scrutiny Scene Setting)
To receive financial information in preparation for the budget scrutiny meeting scheduled for Monday 20 January 2025 – to include:
· Current Medium Term Financial Strategy approach
· Process to date
· Summary of December cabinet paper (enclosed)
· Update on November ‘Policy Statement’ and impact of Provisional Local Government Settlement
Supporting documents:
- Presentation: Policy and Resources Strategy 2025/26 - OSC Scene Setting, item 5
PDF 1 MB
- Report: Policy and Resources Budget Setting Update 2025-26, [Cabinet report - 3 December 2024], item 5
PDF 662 KB
- Appendix A: Medium Term Financial Strategy [Cabinet report - 3 December 2024], item 5
PDF 204 KB
- Appendix B: Departmental Narratives [Cabinet report - 3 December 2024], item 5
PDF 572 KB
- Appendix C: Budget Challenge [Cabinet report - 3 December 2024], item 5
PDF 229 KB
- Appendix D: Fees and Charges [Cabinet report - 3 December 2024], item 5
PDF 828 KB
- Appendix E: HRA Savings [Cabinet report - 3 December 2024], item 5
PDF 253 KB
Minutes: