Agenda item
Policy and Resources Strategy 2024-25
The overview and scrutiny committee received the 5 December 2023 cabinet report on the Policy and Resources Budget Setting 2024-25 at its meetings on the 11 December 2023, and 10 January 2024. Updated information relating to the proposed 2024-25 budget, along with an equality impact analysis, and climate impact information will be circulated ahead of the overview and scrutiny committee meeting.
Supporting documents:
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Report: Policy and Resources: Budget Setting, [Cabinet report - 5 December 2023], item 5.
PDF 676 KB -
Appendix A: Departmental Narratives [Cabinet report - 5 December 2023], item 5.
PDF 571 KB
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Appendices B,C,D,E: Updated Budget Schedules [Prepared for Budget Scrutiny], item 5.
PDF 163 KB
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Document: Budget Contextual Information, item 5.
PDF 369 KB
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Draft Policy and Resources Strategy Budget Equality Analysis Report 2024-2025, item 5.
PDF 331 KB
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Document: EINA - Canada Water leisure Centre 2025 - (Leisure) Ref 312, item 5.
PDF 342 KB
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Document: EINA - Grounds Maintenance Efficiencies - (Parks) Ref 304, item 5.
PDF 340 KB
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Document: EINA - Efficiencies in tree contract (Parks) Ref 305, item 5.
PDF 340 KB
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Document: EINA - Fees and Charges, Leisure Department, item 5.
PDF 368 KB
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Document: EINA - Library and Heritage Service (Culture) Ref 316, item 5.
PDF 370 KB
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Document: EINA - Noise and Nuisance Service (Regulatory) Ref 302, item 5.
PDF 393 KB
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Document: EINA - Review of Corporate Contact Centre (Exchequer Services) Ref 132, item 5.
PDF 355 KB
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Document: EINA - Merging of Contact Centres (Exchequer Services) Ref 149, item 5.
PDF 343 KB
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Document: EINA - Review Care for Service Users (Adults' Social Care) Ref 101, item 5.
PDF 851 KB
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Document: EINA - Better Care Fund (Adults' Social Care) Ref 219, item 5.
PDF 836 KB
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Document: EINA - Efficiencies through maximisation of Extra Care (Adults' Social Care) Ref 102, item 5.
PDF 463 KB
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Document: EINA - Telecare Transformation (Adults' Social Care) Ref 105, item 5.
PDF 913 KB
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Document: EINA - Sexual Health Service Provision (Public Health) Ref 114, item 5.
PDF 344 KB
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Document: EINA - Children and Young People outreach services (Public Health) Ref 116, item 5.
PDF 349 KB
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Document: EINA - Healthy Adults Health Promotion and Outreach Services (Public Health) Ref 115, item 5.
PDF 349 KB
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Document: EINA - Adult Community Learning Charges (Children and Adults' Services), item 5.
PDF 346 KB
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Document: EINA - Delivery of Education Psychology Team (Education) Ref 122, item 5.
PDF 353 KB
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Document: Policy and Resources Strategy 2024-25 - Climate Change Report, item 5.
PDF 233 KB