Speaking:
Council - Thursday 2 March 2023, 7:30pm - Kingston Council
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Agenda item :
Start of webcast
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Cllr Yogan Yoganathan
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Mayor's Chaplain
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Cllr Yogan Yoganathan
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Officer 1
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Rowena Bass
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Cllr Yogan Yoganathan
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Cllr James Giles
Agenda item :
6 Medium Term Financial Strategy 2023/24 - 2026/27 and Detailed Budget and Council Tax 2023-24
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- Medium Term Financial Strategy 2023/24 -2026/27 and Detailed Budget & Council Tax 2023-24
- Budget Report 2023_24-2026_27
- Annex 01 - Budget Risk 2023_24
- Annex 02 - Reconciliation between original budget 2022_23 and proposed budget 2023_24 FINAL
- Annex 03 - Updated Statutory Council Tax Calculation 2023-24
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2023_24
- Annex 05 - Budget Growth 2023-24
- Annex 06 - Budget Savings & Income Generation 2023-24 to 2026-27
- Annex 07 - Summary of 2023_24 Budget by Service
- Annex 08 - Summary of 2023_24 Budget by expenditure type
- Annex 09 - Flexible Use of Capital Receipts Strategy 2023-27
- Annex 10 - HRA BUDGET REPORT 2023-24
- Annex 11 - Enclosure 1 - RBK Capital Strategy 2023-27
- Annex 11 - RBK Capital Strategy 2023-27
- Annex 12 - RBK Treasury Strategy 2023-27
- Annex 13 - RBK Pay Policy Statement 2023_24
- Annex 14 - RBK Schools Budget 2023-24
- Annex 14 Enclosure 1 Schools Budget 2023_24
- Annex 14 Enclosure 2 School Formula Rates
- Annex 14 Enclosure 3 School by School Allocations
- Annex 1 - Revised Annex 03 Statutory Council Tax Calculation 2023-24
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Cllr Yogan Yoganathan
Agenda item :
6 Medium Term Financial Strategy 2023/24 - 2026/27 and Detailed Budget and Council Tax 2023-24
Share this agenda point
- Medium Term Financial Strategy 2023/24 -2026/27 and Detailed Budget & Council Tax 2023-24
- Budget Report 2023_24-2026_27
- Annex 01 - Budget Risk 2023_24
- Annex 02 - Reconciliation between original budget 2022_23 and proposed budget 2023_24 FINAL
- Annex 03 - Updated Statutory Council Tax Calculation 2023-24
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2023_24
- Annex 05 - Budget Growth 2023-24
- Annex 06 - Budget Savings & Income Generation 2023-24 to 2026-27
- Annex 07 - Summary of 2023_24 Budget by Service
- Annex 08 - Summary of 2023_24 Budget by expenditure type
- Annex 09 - Flexible Use of Capital Receipts Strategy 2023-27
- Annex 10 - HRA BUDGET REPORT 2023-24
- Annex 11 - Enclosure 1 - RBK Capital Strategy 2023-27
- Annex 11 - RBK Capital Strategy 2023-27
- Annex 12 - RBK Treasury Strategy 2023-27
- Annex 13 - RBK Pay Policy Statement 2023_24
- Annex 14 - RBK Schools Budget 2023-24
- Annex 14 Enclosure 1 Schools Budget 2023_24
- Annex 14 Enclosure 2 School Formula Rates
- Annex 14 Enclosure 3 School by School Allocations
- Annex 1 - Revised Annex 03 Statutory Council Tax Calculation 2023-24
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Olly Wehring
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Cllr Yogan Yoganathan
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Cllr Yvonne Tracey
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Cllr Yogan Yoganathan
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Cllr James Giles
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Cllr Yogan Yoganathan
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Cllr James Giles
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Cllr Yogan Yoganathan
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Cllr Sabah Hamed
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Noel Hadjimichael
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Cllr Yogan Yoganathan
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Cllr Emily Davey
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Cllr Yogan Yoganathan
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Cllr Ian Manders
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Cllr Yogan Yoganathan
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Cllr Ian Manders
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Cllr Ian George
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Cllr Ian George
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Cllr Yogan Yoganathan
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Cllr Ian George
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Cllr John Sweeney
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Cllr John Sweeney
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr John Sweeney
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Cllr Yogan Yoganathan
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Cllr John Sweeney
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Rowena Bass
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Cllr Yogan Yoganathan
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Cllr John Sweeney
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Stephanie Archer
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Cllr Yogan Yoganathan
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Cllr Stephanie Archer
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Cllr Peter Herlinger
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Cllr Yogan Yoganathan
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Cllr Griseldis Kirsch
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Cllr Yogan Yoganathan
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Cllr Tom Reeve
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Cllr Yogan Yoganathan
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Cllr Tom Reeve
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Cllr Rowena Bass
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Cllr Yogan Yoganathan
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Cllr Andreas Kirsch
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Cllr Yogan Yoganathan
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Cllr Andreas Kirsch
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Andreas Kirsch
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Cllr Yogan Yoganathan
Agenda item :
7 Council Plan 2023-2027
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Cllr Andreas Kirsch
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Cllr Andreas Kirsch
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Cllr Yogan Yoganathan
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Cllr Anita Schaper
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Anne Owen
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Cllr Yogan Yoganathan
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Cllr James Giles
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Cllr Yogan Yoganathan
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Cllr Alison Holt
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Stephanie Archer
Agenda item :
8 Members' Scheme of Allowances
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Cllr Yogan Yoganathan
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Cllr Stephanie Archer
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Cllr Yogan Yoganathan
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Cllr Peter Herlinger
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Cllr Yogan Yoganathan
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Cllr Afy Afilaka
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Cllr Yogan Yoganathan
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Cllr Afy Afilaka
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Cllr James Giles
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Cllr Peter Herlinger
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Cllr James Giles
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Cllr Yogan Yoganathan
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Cllr Yogan Yoganathan
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Webcast Finished
- Medium Term Financial Strategy 2023/24 -2026/27 and Detailed Budget & Council Tax 2023-24, opens in new tab
- Budget Report 2023_24-2026_27, opens in new tab
- Annex 01 - Budget Risk 2023_24, opens in new tab
- Annex 02 - Reconciliation between original budget 2022_23 and proposed budget 2023_24 FINAL, opens in new tab
- Annex 03 - Updated Statutory Council Tax Calculation 2023-24, opens in new tab
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2023_24, opens in new tab
- Annex 05 - Budget Growth 2023-24, opens in new tab
- Annex 06 - Budget Savings & Income Generation 2023-24 to 2026-27, opens in new tab
- Annex 07 - Summary of 2023_24 Budget by Service, opens in new tab
- Annex 08 - Summary of 2023_24 Budget by expenditure type, opens in new tab
- Annex 09 - Flexible Use of Capital Receipts Strategy 2023-27, opens in new tab
- Annex 10 - HRA BUDGET REPORT 2023-24, opens in new tab
- Annex 11 - Enclosure 1 - RBK Capital Strategy 2023-27, opens in new tab
- Annex 11 - RBK Capital Strategy 2023-27, opens in new tab
- Annex 12 - RBK Treasury Strategy 2023-27, opens in new tab
- Annex 13 - RBK Pay Policy Statement 2023_24, opens in new tab
- Annex 14 - RBK Schools Budget 2023-24, opens in new tab
- Annex 14 Enclosure 1 Schools Budget 2023_24, opens in new tab
- Annex 14 Enclosure 2 School Formula Rates, opens in new tab
- Annex 14 Enclosure 3 School by School Allocations, opens in new tab
- Annex 1 - Revised Annex 03 Statutory Council Tax Calculation 2023-24, opens in new tab
- Council Plan 2023-27, opens in new tab
- Annex 1 - The Council Plan 2023_2027, opens in new tab
- Members Allowances 2022-23, opens in new tab
- Annex 1 - London Independent Remuneration Panel Report 2022, opens in new tab
- Annex 2 - Scheme of Members Allowances 2022/23, opens in new tab
- Calendar of Meetings 2023_24, opens in new tab
- Annex 1 - Draft Calendar of Meetings 2023-2024 (incl. holidays), opens in new tab
- Annex 2 - Draft Calendar of Meetings 2023-24 (dates only), opens in new tab