Agenda

Budget and Performance Panel - Wednesday, 4th December 2024 6.00 p.m.

Venue: Lancaster Town Hall

Contact: Stephen Metcalfe, Democratic Support - email  sjmetcalfe@lancaster.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Minutes

To receive as a correct record the Minutes of the Meeting held on 18th September 2024 (previously circulated). 

3.

Items of Urgent Business authorised by the Chair

4.

Declaration of Interests

To receive declarations by Councillors of interests in respect of items on this Agenda. 

Councillors are reminded that, in accordance with the Localism Act 2011, they are required to declare any disclosable pecuniary interests which have not already been declared in the Council’s Register of Interests. (It is a criminal offence not to declare a disclosable pecuniary interest either in the Register or at the meeting). 

Whilst not a legal requirement, in accordance with Council Procedure Rule 9 and in the interests of clarity and transparency, Councillors should declare any disclosable pecuniary interests which they have already declared in the Register, at this point in the meeting. 

In accordance with Part B Section 2 of the Code Of Conduct, Councillors are required to declare the existence and nature of any other interests as defined in paragraphs 8(1) or 9(2) of the Code of Conduct. 

 

5.

Localised Council Tax Support Scheme 2025/26 pdf icon PDF 734 KB

Report of Assistant Director (Head of Revenues and Benefits). 

6.

Delivering Our Priorities: Q2 2024/25 pdf icon PDF 297 KB

Report of Chief Executive and S151 Officer. 

Additional documents:

7.

Projects and Performance - Q2 24/25 pdf icon PDF 221 KB

Report of the Chief Executive. 

 

Additional documents:

8.

Strategic Risk Management pdf icon PDF 221 KB

Report of the Chief Executive. 

 

Note:  This report contains an exempt appendix and the press and public will be excluded from the meeting if the Panel is minded to refer to the information within the exempt appendix. 

Additional documents:

9.

Medium Term Financial Strategy Update 2025/26 – 2029/30 pdf icon PDF 685 KB

Report of Chief Finance Officer. 

10.

Treasury Management Mid-Year Review 2024/25 pdf icon PDF 233 KB

Report of Chief Finance Officer. 

 

 

Additional documents:

11.

Work Programme pdf icon PDF 185 KB

The Panel to adviseof any items to be considered to be included in the Panel’s Work Programme within the Panel’s Terms of Reference, set out in the Council’s Constitution and any training requirements. 

 

Additional documents: