Council - Thursday 27 February 2025, 7:30pm - Kingston Council
Council
Thursday, 27th February 2025 at 7:30pm
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Speaking:
Agenda item :
Start of webcast
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Mayor
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Mayor's Chaplain
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Mayor
Agenda item :
1 Apologies for absence
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Democratic Services Officer
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Mayor
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Mayor's Announcements
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Agenda item :
6 Medium Term Financial Strategy 2025-2029 & Detailed Budget 2025/26
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- Budget Report 2025-26 - 2028-29 (Covering Report C&R Committee)
- Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025
- Annex 01 - Risk Assumptions [format adjusted] - Google Sheets
- Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google Docs
- Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2025_26 - Google Docs
- Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets
- Annex 06 - Budget Savings & Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets
- Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs
- Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council C&R - Google Docs
- Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs
- Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs
- Annex 11 (UPDATED) - RBK Capital Strategy 2025-29 - Google Docs
- Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets
- Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs
- Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs
- Annex 14 - Schools Budget 2025-26
- Annex 14 - Enclosure 1 - Schools Budget 2025_26
- Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26
- Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations
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Cllr Richard Thorpe
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Mayor
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Cllr Andreas Kirsch
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Mayor
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Cllr Richard Thorpe
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Mayor
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Cllr James Giles
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Mayor
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Cllr Rowena Bass
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Mayor
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Cllr Tom Reeve
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Mayor
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Cllr Farshid Sadr-Hashemi
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Cllr Anita Schaper
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Mayor
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Cllr Ian George
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Mayor
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Cllr Ian George
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Mayor
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Cllr Andrew Wooldridge
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Mayor
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Cllr Griseldis Kirsch
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Mayor
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Cllr Kamala Kugan
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Mayor
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Cllr Kamala Kugan
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Mayor
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Cllr Diane White
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Mayor
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Cllr Andreas Kirsch
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Mayor
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Cllr Andreas Kirsch
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Mayor
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Cllr Richard Thorpe
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Mayor
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Cllr James Giles
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Cllr James Giles
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Mayor
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Democratic Services Officer
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Mayor
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Democratic Services Officer
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Mayor
Agenda item :
7 Appointments of Members to Committees, Panels and other bodies
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Cllr Andreas Kirsch
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Mayor
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Cllr Alison Holt
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Mayor
Agenda item :
8 Exclusion of the Press and Public
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Agenda item :
9 Urgent Items authorised by the Mayor
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Mayor
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Cllr Ian Manders
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Mayor
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Cllr Andrew Bolton
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Mayor
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Webcast Finished
- Budget Report 2025-26 - 2028-29 (Covering Report C&R Committee), opens in new tab
- Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025, opens in new tab
- Annex 01 - Risk Assumptions [format adjusted] - Google Sheets, opens in new tab
- Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google Docs, opens in new tab
- Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs, opens in new tab
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2025_26 - Google Docs, opens in new tab
- Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets, opens in new tab
- Annex 06 - Budget Savings & Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets, opens in new tab
- Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs, opens in new tab
- Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council C&R - Google Docs, opens in new tab
- Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs, opens in new tab
- Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs, opens in new tab
- Annex 11 (UPDATED) - RBK Capital Strategy 2025-29 - Google Docs, opens in new tab
- Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets, opens in new tab
- Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs, opens in new tab
- Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs, opens in new tab
- Annex 14 - Schools Budget 2025-26, opens in new tab
- Annex 14 - Enclosure 1 - Schools Budget 2025_26, opens in new tab
- Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26, opens in new tab
- Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations, opens in new tab