Finance & General Purposes Committee

SHREWSBURY TOWN COUNCIL
Livesey House
7 St John’s Hill
Shrewsbury
SY1 1JD

(Please be aware that this meeting is not recorded)

To Members of the Finance & General Purposes Committee

Councillors: A Mosley (Chair), P Moseley (Vice-Chair), R Dartnall, J Dean, N Green, A Phillips, D Vasmer & R Wilson

All other members of the Council for information

Dear Councillor

You are hereby summoned to attend the meeting of the Town Council’s Finance & General Purposes Committee scheduled to take place on Monday 20 January 2025 at 6.00pm in the Committee Room, Livesey House in order to transact the following business

Helen Ball
Town Clerk

Meeting Agenda Items

1APOLOGIES FOR ABSENCE

To receive and accept apologies for absence
2DECLARATIONS OF INTEREST

To receive Declarations of Pecuniary Interest in accordance with the Code of Conduct
3MINUTES OF THE LAST MEETING

To approve the minutes of the meeting held on 6^th January 2025

Attachments:
- 25.01.06 F&GP Minutes
4MATTERS ARISING FROM PREVIOUS MEETINGS

To consider any matters arising from the previous meeting
5BUDGET 2025/26
1. To review the feedback from the public consultation on proposals for 2025/26
2. To review the revised proposals for 2025/26
3. To consider a revenue budget for the 2025/26 financial year for recommendation to Full Council on 27^th January 2025. In considering the revenue budget the Town Clerk/RFO shall report on the following
  1. The forecast out-turn for the 2024/25 financial year;
  2. The Taxbase for Shrewsbury required to calculate Precept;
  3. The proposed Fees & Charges for the 2025/26 financial year (approved by both the Recreation & Leisure Committee and the Finance Committee);
  4. The capital programme for 2025/26 and any allocation from revenue budget and/or existing reserves;
4. To consider the precept for 2025/26 for recommendation to Full Council meeting on 27^th January 2025
Attachments: