Finance and Resources Committee - Tuesday 4 February 2025, 10:00am - City of Edinburgh Council Webcasts
Finance and Resources Committee
Tuesday, 4th February 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
1. Order of business
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Andrew Henderson
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Cllr Mandy Watt
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Andrew Henderson
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Andrew Henderson
Agenda item :
1 a) Order of business
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Agenda item :
2. Declaration of interests
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Agenda item :
2 a) Declaration of interests
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Cllr Mandy Watt
Agenda item :
3. Deputations
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Andrew Henderson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Neil Ross
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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 Adam Nols-McVey
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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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Andrew Henderson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Vicky Nicolson
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Cllr Vicky Nicolson
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Cllr Mandy Watt
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Cllr Alex Staniforth
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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 Mandy Watt
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Cllr Mandy Watt
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Cllr Claire Miller
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Vicky Nicolson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Andrew Henderson
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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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Cllr Claire Miller
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Richard Lloyd-Bithell
Agenda item :
3 a) Deputations
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Agenda item :
4. Minutes
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Agenda item :
7 a) Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2025/30 – progress update
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Cllr Mandy Watt
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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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Deborah Smart
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Cllr Alex Staniforth
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Cllr Mandy Watt
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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 Lewis Younie
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Paul Lawrence
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Cllr Mandy Watt
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Cllr Lewis Younie
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Richard Lloyd-Bithell
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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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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Paul Lawrence
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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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Richard Lloyd-Bithell
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Paul Lawrence
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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 Adam Nols-McVey
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Lisa Mallon
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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 Adam Nols-McVey
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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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Gareth Barwell
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Cllr Phil Doggart
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Gareth Barwell
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Cllr Phil Doggart
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Gareth Barwell
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Cllr Phil Doggart
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Richard Lloyd-Bithell
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Paul Lawrence
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Cllr Mandy Watt
Agenda item :
7 a) Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 2025/30 – progress update
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-
Cllr Mandy Watt
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Cllr Vicky Nicolson
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Paul Lawrence
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Cllr Vicky Nicolson
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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 James Dalgleish
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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 Claire Miller
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Cllr Mandy Watt
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Cllr Vicky Nicolson
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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 Phil Doggart
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Cllr Mandy Watt
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Cllr Max Mitchell
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Cllr Mandy Watt
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Cllr Mandy Watt
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Cllr Lewis Younie
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
7 b) Revenue Budget Risks and Reserves Report
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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 Phil Doggart
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Richard Lloyd-Bithell
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Mike Massaro-Mallinson
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Cllr Mandy Watt
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Stuart Dobbin
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr James Dalgleish
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Cllr Mandy Watt
Agenda item :
7 c) Capital Budget 2025-2035
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Andrew Henderson
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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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Gareth Barwell
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Cllr Mandy Watt
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Cllr Alex Staniforth
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Gareth Barwell
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Paul Lawrence
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Cllr Mandy Watt
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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 Vicky Nicolson
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Richard Lloyd-Bithell
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Mike Massaro-Mallinson
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Cllr Vicky Nicolson
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Cllr Mandy Watt
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Cllr Vicky Nicolson
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Mike Massaro-Mallinson
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Cllr Mandy Watt
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Cllr James Dalgleish
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Cllr Mandy Watt
Agenda item :
7 d) Housing Revenue Account (HRA) Budget Strategy 2025/26 to 2034/35
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Gareth Barwell
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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 Neil Ross
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Cllr Mandy Watt
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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 James Dalgleish
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
7 e) Housing Revenue Account (HRA) Budget Strategy 2025/26 to 2034/35 Risks and Reserves
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Richard Lloyd-Bithell
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Cllr Mandy Watt
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Cllr James Dalgleish
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Cllr Mandy Watt
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Andrew Henderson
Agenda item :
7 f) Consultation on Officer Budget Proposals
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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 Alex Staniforth
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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 Phil Doggart
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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 Stuart Dobbin
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Cllr Stuart Dobbin
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Cllr Mandy Watt
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Cllr James Dalgleish
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Cllr Mandy Watt
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Andrew Henderson
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Cllr Mandy Watt
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Cllr Mandy Watt
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Webcast Finished
- 7.1 - Revenue Budget Framework and Medium-Term Financial Plan (MTFP) 202530 – progress update, opens in new tab
- 7.2 - Revenue Budget 202526 – Risks and Reserves, opens in new tab
- 7.3 - Capital Budget 2025-35, opens in new tab
- 7.4 HRA budget strategy 2025_26 to 2034_35, opens in new tab
- 7.5 - HRA - Risk and Reserves, opens in new tab
- 7.6 - Consultation on Officer Budget Proposals, opens in new tab
- B Agenda - EICC - 04.02.2025, opens in new tab
- Deputations Combined Pack 04.02.25v2, opens in new tab
- Combined Motions and Amendments, opens in new tab
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