Agenda and minutes

Budget and council tax setting meeting, Council Assembly - Wednesday 26 February 2025 7.00 pm

Venue: Council Offices, 160 Tooley Street, London SE1 2QH

Contact: Virginia. Wynn-Jones / Andrew Weir Phone 020 7525 7055 Email virginia.wynn-jones@southwark.gov.uk

Items
No.	Item
1.	Preliminary business Share this item Minutes: View the minutes text for item 1.
1.1	Apologies for absence Share this item To receive any apologies for absence. Minutes: View the minutes text for item 1.1
1.2	Announcements from the mayor, members of the cabinet or chief executive Share this item To receive any announcements from the Mayor, members of the cabinet or the chief executive. Minutes: View the minutes text for item 1.2
1.3	Notification of any items of business which the mayor deems urgent Share this item In special circumstances an item of business may be added to an agenda within seven working days of the meeting. Supporting documents: Programme Motion , item 1.3 PDF 111 KB Minutes: View the minutes text for item 1.3
1.4	Disclosure of interests and dispensations Share this item Members to declare any interests and dispensations in respect of any item of business to be considered at this meeting. Minutes: View the minutes text for item 1.4
1.5	Minutes Share this item To approve as a correct record the open minutes of the council assembly meeting held on 20 November 2024. Supporting documents: Minutes, 20/11/2024 Council Assembly , item 1.5 PDF 530 KB Minutes: View the minutes text for item 1.5
2.	Report(s) for decision from the cabinet Share this item Minutes: View the minutes text for item 2.
2.1	Policy and Resources Strategy: 2025-26 Budget and Medium Term Financial Strategy Share this item View the background to item 2.1 Supporting documents: Report: Policy and resources strategy: 2025-26 Budget , item 2.1 PDF 200 KB Policy and Resources Strategy 2025-26, 04/02/2025 Cabinet , item 2.1 PDF 629 KB Appendix A Budget Schedules, 04/02/2025 Cabinet , item 2.1 PDF 236 KB Appendix B Fees and Charges, 04/02/2025 Cabinet , item 2.1 PDF 849 KB Appendix C Southwark Climate Budget Statement, 04/02/2025 Cabinet , item 2.1 PDF 309 KB Appendix D (i) Leisure fees and charges, 04/02/2025 Cabinet , item 2.1 PDF 373 KB There are a further 8 documents.View the full list of documents for item 2.1 Minutes: View the minutes text for item 2.1
2.2	Setting the Council Tax 2025-26 Share this item Supporting documents: Council Tax Setting 25-26 - Final , item 2.2 PDF 182 KB Council Tax Setting 25-26 - Appendix A , item 2.2 PDF 92 KB Council Tax Setting 25-26 - Appendix B , item 2.2 PDF 79 KB Council Tax Setting 25-26 - Appendix C , item 2.2 PDF 78 KB Minutes: View the minutes text for item 2.2
2.3	Treasury Management Strategy and Capital Strategy 2025-26 Share this item Supporting documents: TMS and Capital Strategy Report 2025-26 , item 2.3 PDF 170 KB Appendix A - Capital Strategy 2025-26 , item 2.3 PDF 474 KB Appendix B - Treasury Management Strategy 2025-26 , item 2.3 PDF 230 KB Appendix C - Annual Investment Management Strategy , item 2.3 PDF 155 KB Appendix D - MRP Policy 2025-26 , item 2.3 PDF 119 KB Appendix E - Prudential Indicators 2025-26 , item 2.3 PDF 451 KB Minutes: View the minutes text for item 2.3
3.	Amendments Share this item Two amendments have been received. Supporting documents: 2.1 AMENDMENTS , item 3. PDF 334 KB Minutes: View the minutes text for item 3.