Eastbourne Borough Council Scrutiny Committee - Monday 5 February 2024, 6:00pm - Lewes and Eastbourne Councils Webcasting
Eastbourne Borough Council Scrutiny Committee
Monday, 5th February 2024 at 6:00pm
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Start of webcast
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1 Minutes of the meeting held on 4 December 2023
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2 Apologies for absence / declaration of substitute members
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3 Declarations of Disclosable Pecuniary Interests (DPIs) by members as required under Section 31 of the Localism Act and of other interests as required by the Code of Conduct
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5 Urgent items of business
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6 Right to address the meeting/order of business
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7 Corporate Plan 2024-2028
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7 Corporate Plan 2024-2028
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8 Eastbourne and Lewes Community Safety Partnership - Annual Report - to follow
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14 Local Council Tax Reduction Scheme 2024-25 - to follow
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10 Airbourne - post event update
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9 Request to Southern Water to attend a Scrutiny meeting - verbal update
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10 Airbourne - post event update
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11 General fund budget 2024/25 and capital programme - to follow
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- 070 General fund budget 2024-25 and capital programme
- 071 General fund budget 2024-25 and capital programme - Appendix 1A - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option A)
- 072 General fund budget 2024-25 and capital programme - Appendix 1B - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option B)
- 073 General fund budget 2024-25 and capital programme - Appendix 1C - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option C)
- 074 General fund budget 2024-25 and capital programme - Appendix 1D - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option D)
- 075 General fund budget 2024-25 and capital programme - Appendix 2A - Budget Summary by Directorate & Service 2024-25 (Option A)
- 076 General fund budget 2024-25 and capital programme - Appendix 2B - Budget Summary by Directorate & Service 2024-25 (Option B)
- 077 General fund budget 2024-25 and capital programme - Appendix 2C - Budget Summary by Directorate & Service 2024-25 (Option C)
- 078 General fund budget 2024-25 and capital programme - Appendix 2D - Budget Summary by Directorate & Service 2024-25 (Option D)
- 079 General fund budget 2024-25 and capital programme - Appendix 3A - Budget Summary by CIPFA Classification 2024-25 (Option A)
- 079.1 General fund budget 2024-25 and capital programme - Appendix 3B - Budget Summary by CIPFA classification 2024-25 (Option B)
- 079.2 General fund budget 2024-25 and capital programme - Appendix 3C - Budget Summary by CIPFA classification 2024-25 (Option C)
- 079.3 General fund budget 2024-25 and capital programme - Appendix 3D - Budget Summary by CIPFA classification 2024-25 (Option D)
- 079.4 General fund budget 2024-25 and capital programme - Appendix 4A - Reserves Analysis (Option A)
- 079.5 General fund budget 2024-25 and capital programme - Appendix 4B - Reserves Analysis (Option B)
- 079.6 General fund budget 2024-25 and capital programme - Appendix 4C - Reserves Analysis (Option C)
- 079.7 General fund budget 2024-25 and capital programme - Appendix 4D - Reserves Analysis (Option D)
- 079.8 General fund budget 2024-25 and capital programme - Appendix 5 - GF & HRA Capital Programme 2023-24 to 2027-28
- 079.9 General fund budget 2024-25 and capital programme - Appendix 6 - Proposed Fees and Charges 2024-25
- 079.10 General fund budget 2024-25 and capital programme - Appendix 7 - Stability and Growth Savings
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12 Treasury Management Strategy, Investment Strategy, Capital Strategy and Prudential Indicators 2024/25 - to follow
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- 080 Treasury Management and Prudential Indicators 2024-25, Capital Strategy & Investment Strategy
- 081 Treasury Management and Prudential Indicators 202425, Capital Strategy & Investment Strategy - Appendix A
- 082 Treasury Management and Prudential Indicators 2024-25, Capital Strategy & Investment Strategy - Appendix B
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13 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024/25 and HRA Capital Programme 2023-28 - to follow
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- 090 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28
- 091 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28 - Appendix 1 - Fifth Draft
- 092 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28 - Appendix 2 - Fifth Draft
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15 Forward Plan of Decisions
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16 Scrutiny Work Programme
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17 Date of the next meeting
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- Minutes of Previous Meeting, opens in new tab
- 110 Corporate Plan 2024-2028, opens in new tab
- 111 Corporate Plan 2024-2028 - Appendix 1, opens in new tab
- 112 Corporate Plan 2024-2028 - Appendix 2, opens in new tab
- CSP report 05.02.24, opens in new tab
- Eastbourne Airshow post event report, opens in new tab
- 070 General fund budget 2024-25 and capital programme, opens in new tab
- 071 General fund budget 2024-25 and capital programme - Appendix 1A - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option A), opens in new tab
- 072 General fund budget 2024-25 and capital programme - Appendix 1B - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option B), opens in new tab
- 073 General fund budget 2024-25 and capital programme - Appendix 1C - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option C), opens in new tab
- 074 General fund budget 2024-25 and capital programme - Appendix 1D - Summary Medium Term Financial Strategy 2024-25 to 2027-28 (Option D), opens in new tab
- 075 General fund budget 2024-25 and capital programme - Appendix 2A - Budget Summary by Directorate & Service 2024-25 (Option A), opens in new tab
- 076 General fund budget 2024-25 and capital programme - Appendix 2B - Budget Summary by Directorate & Service 2024-25 (Option B), opens in new tab
- 077 General fund budget 2024-25 and capital programme - Appendix 2C - Budget Summary by Directorate & Service 2024-25 (Option C), opens in new tab
- 078 General fund budget 2024-25 and capital programme - Appendix 2D - Budget Summary by Directorate & Service 2024-25 (Option D), opens in new tab
- 079 General fund budget 2024-25 and capital programme - Appendix 3A - Budget Summary by CIPFA Classification 2024-25 (Option A), opens in new tab
- 079.1 General fund budget 2024-25 and capital programme - Appendix 3B - Budget Summary by CIPFA classification 2024-25 (Option B), opens in new tab
- 079.2 General fund budget 2024-25 and capital programme - Appendix 3C - Budget Summary by CIPFA classification 2024-25 (Option C), opens in new tab
- 079.3 General fund budget 2024-25 and capital programme - Appendix 3D - Budget Summary by CIPFA classification 2024-25 (Option D), opens in new tab
- 079.4 General fund budget 2024-25 and capital programme - Appendix 4A - Reserves Analysis (Option A), opens in new tab
- 079.5 General fund budget 2024-25 and capital programme - Appendix 4B - Reserves Analysis (Option B), opens in new tab
- 079.6 General fund budget 2024-25 and capital programme - Appendix 4C - Reserves Analysis (Option C), opens in new tab
- 079.7 General fund budget 2024-25 and capital programme - Appendix 4D - Reserves Analysis (Option D), opens in new tab
- 079.8 General fund budget 2024-25 and capital programme - Appendix 5 - GF & HRA Capital Programme 2023-24 to 2027-28, opens in new tab
- 079.9 General fund budget 2024-25 and capital programme - Appendix 6 - Proposed Fees and Charges 2024-25, opens in new tab
- 079.10 General fund budget 2024-25 and capital programme - Appendix 7 - Stability and Growth Savings, opens in new tab
- 080 Treasury Management and Prudential Indicators 2024-25, Capital Strategy & Investment Strategy, opens in new tab
- 081 Treasury Management and Prudential Indicators 202425, Capital Strategy & Investment Strategy - Appendix A, opens in new tab
- 082 Treasury Management and Prudential Indicators 2024-25, Capital Strategy & Investment Strategy - Appendix B, opens in new tab
- 090 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28, opens in new tab
- 091 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28 - Appendix 1 - Fifth Draft, opens in new tab
- 092 Housing Revenue Account (HRA) Revenue Budget and Rent Setting 2024-25 and HRA Capital Programme 2023-28 - Appendix 2 - Fifth Draft, opens in new tab
- 100 Local Council Tax Reduction Scheme 2024-25, opens in new tab
- Forward plan of Cabinet decisions - January 2024, opens in new tab
- Eastbourne Scrutiny Committee work programme January 2024, opens in new tab