Cabinet - Wednesday 5 February 2025, 7:00pm - Elmbridge Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Mike Rollings
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Cllr Mike Rollings
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Cabinet meeting held on 20 November 2024
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Agenda item :
3 Leader's Announcements
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Agenda item :
4 Petition in respect of ‘Save the Thames Ditton Woodland’
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Cllr Mike Rollings
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
5 Annual Vision 2030 Refresh - 2025/26
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
Agenda item :
6 Revenue and Capital Budget and Council Tax 2025/26
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- Revenue and Capital Budget and Council Tax 2025/26
- Appendix A - Medium Term Financial Strategy (MTFS)
- Appendix B - Background and Contextual Information
- Appendix C - General Fund Budget Summary 2025/26
- Appendix D - General Fund Budget Summary – 2024/25 Budget to 2025/26 Estimate
- Appendix E - 2024/25 Forecast Outturn – Major Variances
- Appendices F1-F8 - Portfolio Budgets – 2025/26 Original Estimate
- Appendix G - Major Variances – Original Budget 2024/25 to Estimate 2025/26
- Appendix H - Schedule of Revenue Reserves
- Appendix I - Capital Programme 2025/26 – 2027/28
- Appendix J - Capital Programme New Bids 2025/26 to 2027/28
- Appendix K - Elmbridge Element of Council Tax Requirement
- Appendix L - Pay Policy Statement 2025/26
- Appendix M - Glossary of Terms
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Jez Langham
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Jez Langham
Agenda item :
7 Capital Strategy 2025 to 2045
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Cllr Mike Rollings
Agenda item :
8 Treasury Management Strategy
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Cllr Jez Langham
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Cllr Mike Rollings
Agenda item :
9 30 Minutes Free Off-Street Car Parking Pilot and 2025-2026 Car Parking Tariffs
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Cllr Caroline James
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
Agenda item :
10 Waste Collection Services 2027
Agenda item :
11 EBC Homes and EBC as a residential landlord
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Cllr Alex W. Batchelor
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Cllr Mike Rollings
Agenda item :
12 Elmbridge Local Plan Examination in Public
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Cllr Caroline James
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Cllr Mike Rollings
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Cllr Caroline James
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Cllr Mike Rollings
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Cllr Caroline James
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Cllr Mike Rollings
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Cllr Jez Langham
Agenda item :
14 Risk Management Strategy & Strategic Risk Register and the RMP report on Community Support Services
Agenda item :
13 Local Development Scheme (LDS) 2025 - 2028
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Agenda item :
14 Risk Management Strategy & Strategic Risk Register and the RMP report on Community Support Services
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Adam Chalmers - Chief Executive
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Cllr Mike Rollings
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Adam Chalmers - Chief Executive
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Cllr Mike Rollings
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Cllr Alex W. Batchelor
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Cllr Mike Rollings
Agenda item :
15 2024/25 Performance Monitoring – Q3
Agenda item :
16 Devolution and Local Government Reorganisation
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Cllr Alex W. Batchelor
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Cllr Mike Rollings
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Cllr Alex W. Batchelor
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Ashley Tilling
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Cllr Mike Rollings
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Cllr Simon Waugh
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Cllr Mike Rollings
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Adam Chalmers - Chief Executive
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Cllr Mike Rollings
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Cllr Gill Coates
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Cllr Mike Rollings
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Cllr Caroline James
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Cllr Mike Rollings
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Webcast Finished
- Petition in respect of ‘Save the Thames Ditton Woodland’, opens in new tab
- Annual Vision 2030 Refresh - 2025/26, opens in new tab
- Appendix A – 25-26 Vision Deliverables, opens in new tab
- Appendix B – Elmbridge Residents Survey 2024 Highlight Report, opens in new tab
- Revenue and Capital Budget and Council Tax 2025/26, opens in new tab
- Appendix A - Medium Term Financial Strategy (MTFS), opens in new tab
- Appendix B - Background and Contextual Information, opens in new tab
- Appendix C - General Fund Budget Summary 2025/26, opens in new tab
- Appendix D - General Fund Budget Summary – 2024/25 Budget to 2025/26 Estimate, opens in new tab
- Appendix E - 2024/25 Forecast Outturn – Major Variances, opens in new tab
- Appendices F1-F8 - Portfolio Budgets – 2025/26 Original Estimate, opens in new tab
- Appendix G - Major Variances – Original Budget 2024/25 to Estimate 2025/26, opens in new tab
- Appendix H - Schedule of Revenue Reserves, opens in new tab
- Appendix I - Capital Programme 2025/26 – 2027/28, opens in new tab
- Appendix J - Capital Programme New Bids 2025/26 to 2027/28, opens in new tab
- Appendix K - Elmbridge Element of Council Tax Requirement, opens in new tab
- Appendix L - Pay Policy Statement 2025/26, opens in new tab
- Appendix M - Glossary of Terms, opens in new tab
- Capital Strategy 2025 to 2045, opens in new tab
- Appendix A - Capital Strategy 2025 to 2045, opens in new tab
- Appendix B - Capital Expenditure Forecast 2025 to 2045, opens in new tab
- Treasury Management Strategy, opens in new tab
- Appendix A - The Capital Prudential Indicators, opens in new tab
- Appendix B - Treasury Management Strategy (including Annexes 1 to 4), opens in new tab
- Appendix C - Counterparty List - Approved Institutions for Lending Surplus Cash 2025/26, opens in new tab
- 30 Minutes Free Off-Street Car Parking Pilot and 2025-2026 Car Parking Tariffs, opens in new tab
- Appendix A - 30 Minutes Free Car Parking Pilot Walton, opens in new tab
- Appendix B - Proposed tariffs for 2025-2026, opens in new tab
- Waste Collection Services 2027, opens in new tab
- EBC Homes and EBC as a residential landlord, opens in new tab
- Elmbridge Local Plan Examination in Public, opens in new tab
- Local Development Scheme (LDS) 2025 - 2028, opens in new tab
- Appendix 1 - Draft Local Development Scheme 2025 - 2028, opens in new tab
- Risk Management Strategy & Strategic Risk Register and the RMP report on Community Support Services, opens in new tab
- Appendix A - Risk Management Strategy, opens in new tab
- Appendix B - Risk Management Initiatives, opens in new tab
- Appendix C - Strategic Risk Register, opens in new tab
- Appendix D - RMP Report, opens in new tab
- 2024/25 Performance Monitoring – Q3, opens in new tab
- Appendix A – Council performance, opens in new tab
- Appendix B – Climate change update, opens in new tab
- Appendix C – Affordable housing delivery schedule, opens in new tab
- Appendix D – CIL, opens in new tab
- Appendix E – Parking data, opens in new tab
- Appendix F – Major Projects Programme Update, opens in new tab
- Devolution and Local Government Reorganisation - CBNT - 050225, opens in new tab
- Appendix A - Letter to the Leader of the Council from the Minister of State for Local Government and English Devolution, 16 December 2024, opens in new tab
Thames Ditton & Weston Green Residents' Associatio
Thames Ditton & Weston Green Residents' Associatio
Thames Ditton & Weston Green Residents' Associatio
Liberal Democrats
Liberal Democrats
Liberal Democrats
Esher Residents' Association