Venue: Council Chamber, Talbot Road, Trafford Town Hall, M32 0TH (Sat-nav post code M16 0QQ)
Contact: Governance and Scrutiny Tel: 0161 778 7009
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Apologies Additional documents: Decision: That apologies be received and noted from City Mayor Paul Dennett (Salford), Councillor Nicholas Peel (Bolton), Joanne Roney (Manchester) & Sara Todd (Trafford). |
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Chairs Announcements and Urgent Business Additional documents: Decision: 1. That the GMCA record its best wishes to His Royal Highness, King Charles, for a speedy recovery from his recent cancer diagnosis.
2. That it be noted that the GM Police Fire & Crime Panel, at its meeting on 30th January 2024 unanimously agreed the Mayor’s request to increase the police precept by £13 per year for a band D property (£10.11 for a Band B property) with effect from 1 April 2024.
3. That the concerns raised by the Mayor of Greater Manchester, Andy Burnham and Councillor Tom Ross in relation to the review of the current Kellogg’s premises within the Trafford borough be noted, and that the GMCA and partners would closely engage with Kellogg’s throughout the full review period. |
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Declarations of Interest PDF 106 KB To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer 48 hours before the start of the meeting.
Additional documents: Decision: There were no declarations of interests received. |
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GMCA Minutes - 26 January 2024 PDF 181 KB To consider the approval of the minutes of the meeting held on 26 January 2024.
Additional documents: Decision: That the minutes of the GMCA meeting held on 26 January 2024 be approved. |
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GMCA Resources Committee - 26 January 2024 PDF 130 KB To consider the approval of the proceedings of the GMCA Resources Committee held on 26 January 2024. Additional documents: Decision: That the proceedings of the Resources Committee meeting held on 26 January 2024 be approved. |
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GMCA Audit Committee - 24 January 2024 PDF 181 KB To consider the approval of the proceedings of the GMCA Audit Committee held on 24 January 2024. Additional documents: Decision: That the proceedings of the Audit Committee meeting held on 24 January 2024 be noted. |
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GMCA Overview & Scrutiny Committee - 24 January 2024 PDF 153 KB To consider the approval of the proceedings of the GMCA Overview & Scrutiny Committee held on 24 January 2024.
Budget Reports Additional documents: Decision: That the proceedings of the Overview & Scrutiny Committee meeting held on 24 January 2024 be noted. |
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GMCA Revenue and Capital Budgets 2024/5 Overview PDF 241 KB Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment. Additional documents: Decision: That the contents of the summary report be noted. |
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Mayoral General Budget & Precept Proposals 2024/25 PDF 476 KB Report of Andy Burnham, Mayor of Greater Manchester. Additional documents: Decision: 1. That the Mayor’s General budget for 2024/25, as set out in this report together with the calculation of the precepts and Council Tax rates set out in Appendix 2, be approved.
2. That the Mayoral General Precept to £112.95 (Band D) comprising of £81.20 for functions previously covered by the Fire and Rescue Authority precept and £31.75 for other Mayoral General functions be approved.
3. That the following be approved: i. the overall budget for the Fire and Rescue Service for 2024/25 covered by the Mayoral precept. ii. the medium-term financial position for the Fire and Rescue Service.
4. That approval be given to the use of reserves, as set out in section 3 of the report, and the assessment by the Treasurer that the reserves as at March 2025 were adequate.
5. That it be noted that in accordance with legal requirements, the minutes will record the names of those Members voting for or against the Mayor’s budget and precept proposals.
6. That the feedback from the GMCA Overview and Scrutiny Committee be received and noted. |
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GMCA Transport Revenue Budget 2024/25 PDF 304 KB Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment. Additional documents: Decision:
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GMCA General Revenue Budget 2024/25 PDF 553 KB Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.
Additional documents: Decision:
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Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.
Additional documents: Decision: 1. That the proposed 2025/26 Trade Waste rate of £138.93, to allow forward planning by Greater Manchester Local Authorities, be approved.
2. That the budget and levy for 2024/25 of £174.3m (3.1% increase) be approved.
3. That a one-off reduction of £20m to the levy in 2024/25, funded from reserves reducing the 2024/25 requirement to £154.3m be approved and that authority be delegated to the GMCA Treasurer to agree the basis of distribution with Greater Manchester Local Authority Treasurers.
4. That the risk position set out in the Balances Strategy and Reserves be noted.
5. That Members welcome the work undertaken by the Finance Team that has allowed for the return of funds into local authority budgets. |
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GMCA Capital Programme -2023/24 - 2026/7 PDF 342 KB Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.
Additional documents: Decision:
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GMCA Revenue Update - Quarter 3 2023/24 PDF 312 KB Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.
Additional documents: Decision: 1. That the 2023/24 forecast outturn position for the GMCA budgets at the end of December 2023 (quarter 3) be noted.
2. That the return of the forecast in year underspend of £10m from the Waste & resources budget be approved. |