Agenda and minutes

Special, Cabinet - Tuesday 23rd January 2024 6.30 pm

Venue: Council Chamber, Council Offices, The Campus, Welwyn Garden City, Herts, AL8 6AE

Contact: Democratic Services 

Media

Items
No. Item

202.

APOLOGIES

Additional documents:

Minutes:

No declarations of interest were received.

203.

DECLARATIONS OF INTERESTS BY MEMBERS

To note declarations of Members’ disclosable pecuniary interests, non-disclosable pecuniary interests and non-pecuniary interests in respect of items on the Agenda.

Additional documents:

Minutes:

Councillor Chesterman declared an interest as a blue badge holder and Councillor Zukowskyj declared an interest as a county councillor.

204.

ITEMS RELATING TO THE BUDGET AND POLICY FRAMEWORK FOR RECOMMENDATION TO THE COUNCIL pdf icon PDF 293 KB

To consider the following items:-

Additional documents:

Minutes:

The following item was considered:

204a

FP2014 2024/2025 Budget and Council Tax Setting

To consider comments of the Overview and Scrutiny Committee from its meeting held on 16th January 2024 on the budget proposals for 2024/25.

 

An extract of the minutes of the meeting from Overview and Scrutiny will be published and circulated ahead of the Cabinet meeting.

 

Please see a link below for the Budget papers submitted to Cabinet on 9th January 2024:

Agenda for Cabinet on Tuesday 9th January 2024, 7.00 pm – Welwyn Hatfield Borough Council (welhat.gov.uk)

Additional documents:

Minutes:

Cabinet considered the comments of the Overview and Scrutiny Committee from it’s meeting on 16th January 2023.

 

The draft budget was previously considered at Cabinet on 9th January 2024, following its review through the Overview and Scrutiny Committee and the Budget Task and Finish Panel.  

 

The budget was fully scrutinised by the Budget Task and Finish Panel who received an overview of the savings proposals, the growth proposals, and the fees and charges.   The Panel acknowledged the challenges faced by the Council in the medium term and discussed the 2024/25 proposals in detail. No changes were proposed by the panel, which was supported by the Overview and Scrutiny Committee. 

 

It was noted that parish precepts and business rate estimates would be finalised for Full Council on 5th February 2024.

 

RESOLVED:

(unanimous)

Cabinet recommend the budget proposals 2024/25 and Council Tax Setting to Full Council for approval.