Agenda item

2024/25 Budget Report

Minutes:

County Councillor Phillippa Williamson, Leader of the County Council, moved the recommendations of the Cabinet regarding:

 

-  The revenue budget 2024/25;

-  The council tax and precept 2024/25;

-  The policy savings;

-  The capital programme 2024/25;

-  The capital strategy; and

-  The exceptions to the agreed uplift policy for fees and charges.

 

Together with the recommendations of the Audit, Risk and Governance Committee from its meeting on 29 January 2024 regarding:

 

-  The Treasury Management Strategy, the Investment Strategy, and the Minimum Revenue Provision Policy Statement for 2024/25.

 

And with the recommendations of the Employment Committee from its meeting on 25 January 2024 regarding:

 

-  The Pay Policy Statement 2024/25 (The Localism Act 2011).

 

The motion was seconded by County Councillor Alan Vincent, Cabinet Member for Resources, HR and Property (Deputy Leader).

 

County Councillor Matthew Tomlinson then made his Budget speech and moved an Amendment to the Budget proposals, on behalf of the Labour Group, which was seconded by County Councillor Noordad Aziz.

 

A copy of the Amendment was circulated to all Members and is set out at Annex 1 to these minutes.

 

Following a period of debate, a recorded vote on the Amendment was taken in accordance with the provisions of Standing Order B45(7). The names of those Members who voted for or against the Amendment, and those who abstained, are set out below.

 

For (32)

 

Aldridge

Brown

Gibson

Khan, N

Potter

Ali

Clifford

Hennessy

Lewis

Serridge

Arif

Collinge

Hindle

Mein

Snape

Aziz

Cunliffe

Holgate

Oakes

Tomlinson

Barnes

Dad

Howarth

Parr

 

Beavers

Dowding

Iqbal

Pate

 

Berry

Fillis

Khan, H

Pattison

 

 

Against (42)

 

Ashton

Edwards

Mirfin

Singleton

Woollam

Britcliffe

Gardiner

Morris

Smith

Yates

Buckley

Gooch

O'Toole

Sutcliffe

 

Burrows

Green

Pope

Swarbrick

 

Cheetham

Hartley

Rigby, P

Towneley

 

Clarke

Haythornthwaite

Rigby, S

Turner

 

Clempson

Hind

Riggott

Vincent

 

Cox

Hurn

Salter

Westley

 

Couperthwaite

Jones

Schofield

Whittam

 

Cullens

Maxwell-Scott

Shedwick

Williamson

 

 

Abstain (0)

 

The Labour Group's Amendment was therefore LOST.

 

After an Adjournment, County Councillor John Potter then made his Budget speech and moved an Amendment to the Budget proposals on behalf of the Liberal Democrat Group, which was seconded by County Councillor David Howarth.

 

A copy of the Amendment was circulated to all Members and is set out at Annex 2 to these minutes.

 

Following a period of debate, a recorded vote on the Amendment was taken in accordance with the provisions of Standing Order B45(7). The names of Members who voted for or against the Amendment, and those who abstained, are set out below.

 

For (31)

 

Aldridge

Brown

Gibson

Khan, N

Potter

Ali

Clifford

Hennessy

Lewis

Snape

Arif

Collinge

Hindle

Mein

Tomlinson

Aziz

Cunliffe

Holgate

Oakes

 

Barnes

Dad

Howarth

Parr

 

Beavers

Dowding

Iqbal

Pattison

 

Berry

Fillis

Khan, H

Serridge

 

 

Against (41)

 

Ashton

Edwards

Morris

Smith

Yates

Britcliffe

Gardiner

O'Toole

Sutcliffe

 

Buckley

Gooch

Pope

Swarbrick

 

Burrows

Green

Rigby, P

Towneley

 

Cheetham

Hartley

Rigby, S

Turner

 

Clarke

Haythornthwaite

Riggott

Vincent

 

Clempson

Hind

Salter

Westley

 

Cox

Jones

Schofield

Whittam

 

Couperthwaite

Maxwell-Scott

Shedwick

Williamson

 

Cullens

Mirfin

Singleton

Woollam

 

 

Abstain (0)

 

The Liberal Democrat Group's Amendment was therefore LOST.

 

County Councillor Scott Cunliffe then made his Budget speech and moved an Amendment to the Budget proposals on behalf of the Green Group, which was seconded by County Councillor Gina Dowding.

 

A copy of the Amendment was circulated to all Members and is set out at Annex 3 to these minutes.

 

Following a period of debate, it was proposed by County Councillor John Potter that the question be now put in accordance with the provisions of Standing Order 44(1). Having been seconded and upon being put to the vote, the motion was CARRIED. A recorded vote was then taken on the Amendment in accordance with the provisions of Standing Order B45(7). The names of Members who voted for or against the Amendment, and those who abstained, are set out below.

 

For (31)

 

Aldridge

Brown

Hennessy

Lewis

Serridge

Ali

Clifford

Hindle

Mein

Snape

Arif

Cunliffe

Holgate

Oakes

Tomlinson

Aziz

Dad

Howarth

Parr

 

Barnes

Dowding

Iqbal

Pate

 

Beavers

Fillis

Khan, H

Pattison

 

Berry

Gibson

Khan, N

Potter

 

 

Against (40)

 

Ashton

Cullens

Jones

Riggott

Towneley

Buckley

Edwards

Maxwell-Scott

Salter

Turner

Burrows

Gardiner

Mirfin

Schofield

Vincent

Cheetham

Gooch

Morris

Shedwick

Westley

Clarke

Green

O'Toole

Singleton

Whittam

Clempson

Hartley

Pope

Smith

Williamson

Cox

Haythornthwaite

Rigby, P

Sutcliffe

Woollam

Couperthwaite

Hind

Rigby, S

Swarbrick

Yates

 

Abstain (0)

 

The Green Group's Amendment was therefore LOST.

 

As no further Amendments were moved, the Chairman put the Motion on the county council's Budget, and asked Full Council to approve the recommendations of the Cabinet on:

 

-  The revenue budget 2024/25;

-  The council tax and precept 2024/25;

-  The policy savings;

-  The capital programme 2024/25;

-  The capital strategy; and

-  The exceptions to the agreed uplift policy for fees and charges.

 

Together with the recommendations of the Audit, Risk and Governance Committee from its meeting on 29 January 2024 regarding:

 

-  The Treasury Management Strategy, the Investment Strategy, and the Minimum Revenue Provision Policy Statement for 2024/25.

 

And with the recommendations of the Employment Committee from its meeting on 25 January 2024 regarding:

 

-  The Pay Policy Statement 2024/25 (The Localism Act 2011).

 

Following a period of debate, it was proposed by County Councillor Gina Dowding that the question be now put in accordance with the provisions of Standing Order 44(1). Having been seconded and upon being put to the vote, the motion was LOST, and the debate continued. A recorded vote was then taken, in accordance with Standing Order B45(7), and the names of Members who voted for or against the Motion, and those who abstained, are set out below.

 

For (40)

 

Ashton

Cullens

Jones

Riggott

Towneley

Buckley

Edwards

Maxwell-Scott

Salter

Turner

Burrows

Gardiner

Mirfin

Schofield

Vincent

Cheetham

Gooch

Morris

Shedwick

Westley

Clarke

Green

O'Toole

Singleton

Whittam

Clempson

Hartley

Pope

Smith

Williamson

Cox

Haythornthwaite

Rigby, P

Sutcliffe

Woollam

Couperthwaite

Hind

Rigby, S

Swarbrick

Yates

 

Against (29)

 

Aldridge

Cunliffe

Holgate

Oakes

Tomlinson

Ali

Dad

Howarth

Parr

 

Aziz

Dowding

Iqbal

Pate

 

Barnes

Fillis

Khan, H

Pattison

 

Berry

Gibson

Khan, N

Potter

 

Brown

Hennessy

Lewis

Serridge

 

Clifford

Hindle

Mein

Snape

 

 

Abstain (0)

 

The Motion was CARRIED and it was:

 

Resolved: -

 

That the Cabinet recommendations in respect of:

 

-  The revenue budget 2024/25;

-  The council tax and precept 2024/25;

-  The policy savings;

-  The capital programme 2024/25;

-  The capital strategy; and

-  The exceptions to the agreed uplift policy for fees and charges.

 

Together with the recommendations of the Audit, Risk and Governance Committee from its meeting on 29 January 2024 regarding:

 

-  The Treasury Management Strategy, the Investment Strategy, and the Minimum Revenue Provision Policy Statement for 2024/25.

 

And with the recommendations of the Employment Committee from its meeting on 25 January 2024 regarding:

 

-  The Pay Policy Statement 2024/25 (The Localism Act 2011).

 

As set out in the report, now presented, be approved.

Supporting documents: