Finance and Resources Committee - Tuesday 6 February 2024, 10:00am - City of Edinburgh Council Webcasts
Finance and Resources Committee
Tuesday, 6th February 2024 at 10:00am
Agenda item :
Start of webcast
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
Agenda item :
1. Order of business
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Agenda item :
1 a) Order of business
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Taylor Ward (Committee Clerk)
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Taylor Ward (Committee Clerk)
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
Agenda item :
2. Declaration of interests
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Agenda item :
2 a) Declaration of interests
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Richard Lloyd-Bithell
Agenda item :
1 a) Order of business
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
Agenda item :
2. Declaration of interests
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Agenda item :
2 a) Declaration of interests
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Agenda item :
3. Deputations
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Agenda item :
3 a) Deputations
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Cllr Phil Doggart
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
Agenda item :
4. Minutes
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Agenda item :
4 a) Minutes
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Agenda item :
5. Forward Planning
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Agenda item :
5 a) Work Programme
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Agenda item :
6. Business Bulletin
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Agenda item :
6 a) Business Bulletin
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Agenda item :
7. Executive Decisions
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Agenda item :
7 a) Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2024/29 – further update
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Marco Biagi
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Richard Lloyd-Bithell
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Cllr Marco Biagi
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Cllr Mandy Watt
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Cllr Graeme Bruce
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Richard Lloyd-Bithell
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Cllr Graeme Bruce
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Richard Lloyd-Bithell
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Cllr Graeme Bruce
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Cllr Alex Staniforth
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Phil Doggart
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Richard Lloyd-Bithell
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Cllr Phil Doggart
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Pat Togher
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Marco Biagi
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Marco Biagi
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Richard Lloyd-Bithell
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Cllr Marco Biagi
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Richard Lloyd-Bithell
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Phil Doggart
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Deborah Smart
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Deborah Smart
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Cllr Phil Doggart
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Cllr Mandy Watt
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Cllr Phil Doggart
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Deborah Smart
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Deborah Smart
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Cllr Phil Doggart
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Cllr Mandy Watt
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Cllr Neil Ross
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Richard Lloyd-Bithell
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Andrew Kerr (Chief Executive)
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Graeme Bruce
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Cllr Graeme Bruce
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Richard Lloyd-Bithell
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Cllr Mandy Watt
Agenda item :
7 a) Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2024/29 – further update
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Cllr Mandy Watt
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Cllr James Dalgleish
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Richard Lloyd-Bithell
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Cllr James Dalgleish
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Pat Togher
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Cllr Mandy Watt
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Cllr Phil Doggart
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Pat Togher
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Cllr Phil Doggart
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Andrew Kerr (Chief Executive)
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Andrew Kerr (Chief Executive)
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Cllr Mandy Watt
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Cllr Alys Mumford
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Deborah Smart
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Deborah Smart
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr James Dalgleish
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Cllr Adam Nols-McVey
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Phil Doggart
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Cllr Neil Ross
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Cllr Alys Mumford
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
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Taylor Ward (Committee Clerk)
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
Agenda item :
7 b) Revenue Budget 2024/25 – Risk and Reserves
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Taylor Ward (Committee Clerk)
-
Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Phil Doggart
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Pat Togher
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Cllr Phil Doggart
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Cllr Mandy Watt
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Cllr Phil Doggart
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Pat Togher
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Cllr Mandy Watt
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
Agenda item :
7 c) Sustainable Capital Budget Strategy 2024-2034
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Cllr Mandy Watt
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Richard Lloyd-Bithell
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Cllr Lesley Macinnes
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Richard Lloyd-Bithell
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Cllr Lesley Macinnes
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Cllr Alys Mumford
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Richard Lloyd-Bithell
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Cllr Lesley Macinnes
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Pat Togher
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
Agenda item :
7 d) Accounts Commission Local Government in Scotland – Financial Bulletin 2022/23
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Richard Lloyd-Bithell
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Cllr Mandy Watt
Agenda item :
7 e) Housing Revenue Account (HRA) Budget Strategy 2024/2025 to 2028/2029
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lesley Macinnes
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Alys Mumford
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Marco Biagi
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Cllr Mandy Watt
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Taylor Ward (Committee Clerk)
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Cllr Mandy Watt
- 7.1 - Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 202429 – further update, opens in new tab
- 7.2 -Revenue Budget 2024-25 – Risk and Reserves, opens in new tab
- 7.3 - Sustainable Capital Budget Strategy 2024-2034, opens in new tab
- 7.4 - Accounts Commission Local Government in Scotland – Financial Bulletin 202223, opens in new tab
- 7.5 - Housing Revenue Account (HRA) Budget Strategy 20242025 to 20282029, opens in new tab
- Deputations List - 06.02.24, opens in new tab
- Motions and Amendments - 06.02.24, opens in new tab
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