Summary General Fund Revenue Budget 2024/25, Cabinet 6 February
Full council, 27 February 2024: a named vote.
For 26, Against 7, Abstained 0.
Party in overall control of the council on the date: Liberal Democrats. Each councillor's party is the one the council recorded for them at the time.
For (26)
- Anna Bradnam (Liberal Democrats)
- Bill Handley (Liberal Democrats)
- Brian Milnes (Liberal Democrats)
- Bridget Smith (Liberal Democrats)
- Corinne Garvie (Liberal Democrats)
- Dr James Hobro (Liberal Democrats)
- Dr Lisa Redrup (Liberal Democrats)
- Dr Martin Cahn (Liberal Democrats)
- Dr Susan van de Ven (Liberal Democrats)
- Dr Tumi Hawkins (Liberal Democrats)
- Eileen Wilson (Liberal Democrats)
- Helene Leeming (Liberal Democrats)
- Henry Batchelor (Liberal Democrats)
- John Batchelor (Liberal Democrats)
- John Williams (Liberal Democrats)
- Judith Rippeth (Liberal Democrats)
- Libby Earle (Liberal Democrats)
- Michael Atkins (Liberal Democrats)
- Paul Bearpark (Liberal Democrats)
- Peter Fane (Liberal Democrats)
- Peter McDonald (Liberal Democrats)
- Peter Sandford (Liberal Democrats)
- Pippa Heylings (Liberal Democrats)
- Richard Stobart (Liberal Democrats)
- Sally Ann Hart (Liberal Democrats)
- Sunita Hansraj (Liberal Democrats)
Against (7)
- Bunty Waters (Conservative)
- Dr Richard Williams (Conservative)
- Dr Shrobona Bhattacharya (Conservative)
- Graham Cone (Conservative)
- Heather Williams (Conservative)
- Tom Bygott (Conservative)
- Daniel Lentell (Independent)
From the minutes
g money through reduced costs in temporary staff. Councillor John Williams proposed and Councillor Bridget Smith seconded the recommendations in the report. A vote was taken and were cast as follows: In favour (26): Councillors Michael Atkins, Henry Batchelor, John Batchelor, Paul Bearpark, Anna Bradnam, Dr Martin Cahn, Libby Earle, Peter Fane, Corinne Garvie, Bill Handley, Sunita Hansraj, Sally Ann Hart, Dr Tumi Hawkins, Pippa Heylings, Dr James Hobro, Helene Leeming, Peter McDonald, Brian Milnes, Dr Lisa Redrup, Judith Rippeth, Peter Sandford, Bridget Smith, Richard Stobart, [name removed] van de Ven, John Williams and Eileen Wilson. Against (7): Councillors Dr Shrobona Bhattacharya, Tom Bygott, Graham Cone, Daniel Lentell, Bunty Waters, Heather Williams and Dr Richard Williams. Abstain (0) Council agreed to A) Review the detailed budgets presented at Appendix B, and summarised at Appendix A, with an estimated General Fund Gross Operating Expenditure for 2024/2025 of £76.887 million, estimated Gross Operating Income of £48.331 million and estimated General Fund Net Operating Expenditure of £28.555 million. B) Acknowledge the key factors which have led to the proposed 2024/2025 General Fund Revenue Budget, with service pressures summarised at Appendix C and offsetting efficiency savings/policy options summarised at Appendix D. C) Acknowledge that the 2024/2025 General Fund Revenue Budget gross expenditure is covered by forecast income sources (assuming no change in Government gran
The item in the council's own minutes. Names are matched to the councillors listed at the meeting. The names of people who aren't councillors are removed.