Speaking:
Budget Council - Thursday, 23rd February 2017 at 4:30pm - Brighton & Hove City Council
Budget Council
Thursday, 23rd February 2017 at 4:30pm
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Start of webcast
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Monitoring Officer
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
75 Declarations of Interest
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 13* (53)
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Councillor Theobald, C. (Con)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 08
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 16
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Janio (CON)
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 11* (51)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Simson (CON)
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 20
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 20* (60)
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 19
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 27
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 28
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Robins (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 38
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Cllr Les Hamilton - Labour
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Councillor West, Mayor
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Councillor Cattell (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 33
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Councillor West, Mayor
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Councillor Russell-Moyle (LAB)
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Councillor West, Mayor
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Seat 28* (68)
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Seat 29
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Councillor West, Mayor
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Councillor West, Mayor
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Seat 39
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Moonan (LAB)
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Seat 31* (71)
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Councillor West, Mayor
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Councillor West, Mayor
76 Mayor's Communications.
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77 Adoption of Special Procedures for Budget Council
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78 General Fund Revenue Budget & Council Tax 2017/18
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- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor Morgan (LAB)
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Councillor West, Mayor
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Councillor Hamilton (LAB)
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Councillor West, Mayor
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Councillor Hamilton (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Wealls (CON)
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Councillor West, Mayor
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Councillor Wealls (CON)
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Councillor Theobald, G. (CON)
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Councillor Theobald, G. (CON)
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Councillor West, Mayor
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Councillor Theobald, G. (CON)
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Councillor West, Mayor
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Exec. Dir David Kuenssberg
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Councillor West, Mayor
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
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- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Sykes (GRN)
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Councillor Theobald, G. (CON)
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
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- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
Share this agenda point
- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Theobald, G. (CON)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Mac Cafferty (GRN)
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Councillor West, Mayor
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Councillor Mac Cafferty (GRN)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Brown (CON)
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Councillor West, Mayor
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Councillor Brown (CON)
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Councillor Daniel (LAB)
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Councillor Daniel (LAB)
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Councillor Daniel (LAB)
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Councillor West, Mayor
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Councillor Daniel (LAB)
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Councillor Mears (CON)
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Councillor Atkinson (LAB)
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Councillor Atkinson (LAB)
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Councillor Atkinson (LAB)
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Councillor Atkinson (LAB)
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Councillor Atkinson (LAB)
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Councillor Page (GRN)
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Councillor West, Mayor
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Councillor Page (GRN)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Theobald, C. (Con)
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Councillor West, Mayor
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Councillor Theobald, C. (Con)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Theobald, C. (Con)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Robins (LAB)
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Councillor West, Mayor
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Councillor Robins (LAB)
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Councillor West, Mayor
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Councillor Robins (LAB)
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Councillor Miller (CON)
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Councillor West, Mayor
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Councillor Miller (CON)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Mitchell (LAB)
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Councillor West, Mayor
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Councillor Gibson (GRN)
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Councillor West, Mayor
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Councillor Gibson (GRN)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Hyde - (CON)
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Councillor West, Mayor
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Councillor Hyde - (CON)
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Councillor West, Mayor
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Councillor Hyde - (CON)
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Councillor Chapman (LAB)
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Councillor West, Mayor
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Councillor Chapman (LAB)
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Councillor West, Mayor
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Councillor Chapman (LAB)
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Councillor Theobald, C. (Con)
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Seat 13* (53)
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Seat 13* (53)
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Seat 13* (53)
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Cllr Robert Nemeth - Conservative Party
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Councillor Theobald, C. (Con)
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Cllr Robert Nemeth - Conservative Party
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Hill (LAB)
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Councillor West, Mayor
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Councillor Hill (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Phillips (GRN)
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Councillor West, Mayor
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Councillor Phillips (GRN)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Simson (CON)
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Councillor West, Mayor
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Councillor Simson (CON)
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Councillor Simson (CON)
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Councillor West, Mayor
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Councillor Simson (CON)
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Councillor Barford (LAB)
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Councillor Barford (LAB)
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Councillor Peltzer Dunn (CON)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Moonan (LAB)
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Councillor West, Mayor
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Councillor Moonan (LAB)
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Councillor West, Mayor
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Councillor Moonan (LAB)
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Councillor Littman (GRN)
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Councillor West, Mayor
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Councillor Norman, A. (CON)
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Councillor Meadows (LAB)
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Councillor Meadows (LAB)
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Councillor West, Mayor
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Councillor Taylor (CON)
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Councillor West, Mayor
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Councillor Taylor (CON)
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Councillor Cattell (LAB)
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Councillor West, Mayor
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Councillor Cattell (LAB)
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Councillor Greenbaum (GRN)
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Councillor West, Mayor
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Councillor Greenbaum (GRN)
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Councillor West, Mayor
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Councillor Greenbaum (GRN)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Janio (CON)
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Councillor West, Mayor
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Councillor Janio (CON)
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Councillor West, Mayor
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Councillor Bewick (LAB)
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Councillor West, Mayor
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Councillor Bewick (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Bell (CON)
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Councillor Inkpin-Leissner (LAB)
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Councillor Deane (GRN)
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Councillor Deane (GRN)
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Councillor West, Mayor
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Councillor Deane (GRN)
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Councillor Yates (LAB)
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Councillor West, Mayor
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Councillor Yates (LAB)
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Councillor West, Mayor
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Councillor Yates (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Penn (LAB)
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Councillor West, Mayor
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Councillor Penn (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Mitchell (LAB)
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
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- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Bewick (LAB)
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Councillor Bewick (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
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- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
78 General Fund Revenue Budget & Council Tax 2017/18
Share this agenda point
- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor Barford (LAB)
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Councillor West, Mayor
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Councillor Barford (LAB)
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Councillor West, Mayor
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Webcast Finished
- Item 78 - General Fund
- General Fund Revenue Budget & Council Tax 2017/18
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 2 - Changes in Budget Projections
- Appendix 3 - Special and Specific Grant allocations
- Appendix 4 - Review of reserves
- Appendix 5 - Assessment of Risks
- Appendix 6 - 4 Year Service & Financial Plans
- Appendix 7 - MRP statement
- Appendix 8 - Prudential Indicators
- Appendix 9 - EIA Cumulative impact
- Appendix 10 - EIA Individiual Assessment
- Appendix 11 - Carbon Budget
- Supplementary Financial Information for Budget Council
- Appendix 1 - Movements in Budget Allocations 2016/17 to 2017/18
- Appendix 12 - Updated wording for the savings proposal in Youth Services
- Appendix 13 - Summary of responses to the Youth consultation
- Appendix 14 - Amended EIA’s Nos. 7 and 10.
- Appendix 15 - MTFS tables
- Appendix 16 - Council tax for each band
- Appendix 17 - Statutory calculations
- Appendix 18 - Proposed full resolution
- Item 80 - Capital Resources
- Capital Resources and Capital Investment Programme 2017/18
- Appendix 1 Capital Investment Programme 10 Year
- Appendix 2 - Other Capital Investment
- Appendix 3 - Capital Borrowing
- Item 81 (a) - HRA - PRG
- Item 81 (b) - HRA - HNH
- Housing Revenue Account Budget and Investment Programme 2017/18 and Medium Term Financial Strategy.

Brighton and Hove City Council

Brighton and Hove City Council
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