Agenda

Executive - Tuesday 1st October, 2024 7.00 pm

Venue: Council Chamber, Wallfields, Hertford. View directions

Contact: Katie Mogan Tel: (01279) 502172 Email: katie.mogan@eastherts.gov.uk

Items
No.	Item
1.	Apologies To receive any apologies for absence.
2.	Leader's Announcements To receive any announcements from the Leader of the Council.
3.	Declarations of Interest To receive any Member(s) declaration(s) of interest.
4.	Minutes - 3 September 2024 PDF 117 KB To approve as a correct record the Minutes of the meeting held on 3 September 2024.
5.	Budget 2025-26 and Medium Term Financial Plan (MTFP) 2025-2035 Preparation PDF 71 KB View the background to item 5. Additional documents: Appendix A - Base Case MTFP , item 5. PDF 79 KB Appendix B - Optimistic Case MTFP , item 5. PDF 80 KB Appendix C - Savings tracker , item 5. PDF 127 KB Appendix D - Reserves , item 5. PDF 53 KB
6.	Capital Receipts Programme – Authority to Dispose of Assets by sale PDF 66 KB View the background to item 6. Additional documents: Enc. 1 for Capital Receipts Programme – Authority to Dispose of Assets by sale , item 6. PDF 175 KB Enc. 2 for Capital Receipts Programme – Authority to Dispose of Assets by sale , item 6. PDF 330 KB Southern Maltings, Ware , item 6. PDF 312 KB Enc. 3 for Capital Receipts Programme – Authority to Dispose of Assets by sale , item 6. PDF 331 KB Enc. 5 for Capital Receipts Programme – Authority to Dispose of Assets by sale , item 6. PDF 325 KB There are a further 2 documents.View the full list of documents for item 6.
7.	Urgent Business To consider such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration and is not likely to involve the disclosure of exempt information.