Agenda

Budget Meeting, Council - Wednesday, 21 February 2024 5:15 pm

Venue: THE COUNCIL CHAMBER - FIRST FLOOR, TOWN HALL, TOWN HALL SQUARE, LEICESTER

Contact: Francis Connolly, Email: francis.connolly@leicester.gov.uk Jacob Mann, Email: jacob.mann@leicester.gov.uk

Items
No.	Item
	AUDIO STREAM OF MEETING A live audio stream of the meeting can be heard on the following link: https://www.youtube.com/@leicestercitycouncildemocr5339
1.	DECLARATIONS OF INTEREST
2.	MATTERS RESERVED TO COUNCIL
2(a)	HOUSING REVENUE ACCOUNT BUDGET (INCLUDING CAPITAL PROGRAMME) 2024/25 PDF 1 MB Council is asked to approve the recommendations set out on page 1.
2(b)	REVENUE BUDGET 2024/25 PDF 996 KB Council is asked to approve the recommendations set out on page xx. Additional documents: ASC Scrutiny Budget Extract , item 2(b) PDF 218 KB Public Health general fund minute extract , item 2(b) PDF 199 KB Item 10 - CYPE - Draft Extract for OSC (Revenue) , item 2(b) PDF 158 KB Item 10 App - C&N - Draft Extract for OSC (Revenue) , item 2(b) PDF 149 KB Item 10 App- EDTC - Draft Extract for OSC (Revenue) , item 2(b) PDF 149 KB Revenue budget OSC extract , item 2(b) PDF 203 KB
2(c)	CAPITAL PROGRAMME 2024/25 PDF 788 KB Council is asked to approve the recommendations set out on page xx. Additional documents: Item 11 App - C&N - Draft Extract for OSC (Capital) , item 2(c) PDF 174 KB Item 11 App - EDTC - Draft Extract for OSC (CapitIal) , item 2(c) PDF 175 KB Item 11- CYPE - Draft Extract for OSC (Capital) , item 2(c) PDF 139 KB Capital Programme minute extract , item 2(c) PDF 195 KB
2(d)	TREASURY POLICY 2024/25 PDF 376 KB The Council is recommended to approve the Treasury Policy. (Page xx) Additional documents: Treasury Policy Minute Extract , item 2(d) PDF 191 KB
2(e)	TREASURY MANAGEMENT STRATEGY 2024/25 PDF 537 KB Council is asked to approve the Treasury Management Strategy 2024/25. (Page xx) Additional documents: Treasury Management Strategy Minute Extract , item 2(e) PDF 196 KB
2(f)	INVESTMENT STRATEGY 2024/25 PDF 364 KB Council is asked to approve the Investment Strategy 2024/25 (Page xx). Additional documents: Investment Strategy minute extract , item 2(f) PDF 190 KB
3.	ANY OTHER URGENT BUSINESS