Agenda

Venue: Committee Rooms 2 and 3, Trafford Town Hall, Talbot Road, Stretford M32 0TH

Contact: Paul Rogers  Governance Officer

Note: Budget Executive 

Items
No. Item

1.

ATTENDANCES

To note attendances, including officers, and any apologies for absence.

2.

DECLARATIONS OF INTEREST

Members to give notice of any interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.

3.

STRATEGIC LAND REVIEW LAND PROGRAMME UPDATE - PART 1 pdf icon PDF 175 KB

To consider the report of the Executive Member for Economy and Regeneration and the Corporate Director of Place.

4.

EXECUTIVE'S REVENUE BUDGET PROPOSALS 2024/25 AND MTFS 2025/26 - 2026/27 pdf icon PDF 2 MB

To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

 

Additional documents:

5.

CAPITAL STRATEGY, ASSET INVESTMENT STRATEGY, CAPITAL PROGRAMME AND PRUDENTIAL & LOCAL INDICATORS 2024/27 pdf icon PDF 1001 KB

To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

Additional documents:

6.

TREASURY MANAGEMENT STRATEGY 2024/25 - 2026/27 pdf icon PDF 762 KB

To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

7.

FEES CHARGES AND ALLOWANCES 2024/25 pdf icon PDF 386 KB

To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

Additional documents:

8.

EXECUTIVE'S RESPONSE TO SCRUTINY COMMITTEE'S RECOMMENDATIONS TO THE BUDGET PROPOSALS FOR 2024/25 pdf icon PDF 361 KB

To consider the report of the Executive Member for Finance, Change and Governance and the Director of Finance and Systems.

9.

URGENT BUSINESS (IF ANY)

Any other item or items which by reason of:-

 

(a)       Regulation 11 of the Local Authorities (Executive Arrangements) (Meetings and Access to Information) (England) Regulations 2012, the Chairman of the meeting, with the agreement of the relevant Overview and Scrutiny Committee Chairman, is of the opinion should be considered at this meeting as a matter of urgency as it relates to a key decision; or

 

(b)       special circumstances (to be specified) the Chairman of the meeting is of the opinion should be considered at this meeting as a matter of urgency.