Agenda item
POLICY AND RESOURCES STRATEGY 2025-26
- Meeting of Overview & Scrutiny Committee, Monday 20 January 2025 10.30 am (Item 5.)
- View the background to item 5.
- Share this item
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.
Minutes:
This report was circulated with the agenda for information.
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