Council - Wednesday 10 February 2021, 7:00pm - South Gloucestershire Council Webcasting
Council
Wednesday, 10th February 2021 at 7:00pm
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest Under the Localism Act 2011
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3 Minutes
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4 Chair's Announcements
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5 Items from the Public
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6 Petitions
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7 Questions
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8 Revenue Budget, Capital Programme, Special Expenditure and Council Tax 2021/22-2024/25
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- Revenue & Capital budget report UpdatedFinal
- Appendix A Budget Consultation final
- Appendix B Base Budgets final
- Appendix C Policy Base Budgets final
- Appendix D Medium Term Financial Plan 202122 final
- Appendix E Council Savings Programme final
- Appendix F Earmarked Reserves 4 Year Forecast final
- Appendix G Budgetary Risk Assessment final
- Appendix H Recommended Special Expenses 202122 to 202425 final
- Appendix I Special Expenses by Parish Area final
- Appendix J Pay Policy Statement 202122 final
- Appendix K Capital Programme final
- Appendix L ECS Capital Programme 202122 final
- Appendix M CAH Capital Programme 202122 final
- Appendix N CECR Capital Programme 202122 final
- Appendix O Flexible Use of Capital Receipts final
- Appendix P Capital Strategy 202122 final
- Appendix Q COVID Emergency Grant Funding final
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9 Setting the Schools Budget 2021/22
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10 The 2021/22 Council Tax
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- Council Tax Setting Holding Report 2021
- Council Tax Setting & Resolution - Council Feb 2021
- Appendix 1 Tax base by area
- Appendix 2 Parish and Town Council precepts
- Appendix 3 - Council Tax for South Gloucestershire Council
- Appendix 4 Council Tax by Band
- Appendix 5 Council Tax by Band (inc Fire and PCC)
- Appendix 6 Analysis of Increase in Council Tax for Band D Property
- Agenda item 10 update report
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11 Treasury Management and Investment Strategies 2021/22
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- Treasury Management Strategy 2021-22
- Appendix A Treasury management borrowing and investment strategy 2021-22
- Appendix B Arlingclose economic and interest rate forecast
- Appendix C Existing investment debt portfolio position
- Appendix D Glossary
- Appendix E CDS price graph
- Revised Treasury Management Strategy 2021-22
- Appendix A Revised Treasury management borrowing and investment strategy 2021-22 final
- Appendix B Arlingclose economic and interest rate forecast final
- Appendix C Existing investment debt portfolio position final
- Appendix D Glossary final
- Appendix E CDS price graph final
Agenda item :
12 West of England Partnership and Regional Issues
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13 Motions
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14 Any Other Item the Chair Decides is Urgent
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- draft minutes 9 December 2020, opens in new tab
- Action notes update from 9 December 2020 meeting, opens in new tab
- Full Council Questions 10 Feb 2021, opens in new tab
- Responses to Full Council Questions 10 Feb 2021, opens in new tab
- Agenda item 7 Urgent Question, opens in new tab
- Revenue & Capital budget report UpdatedFinal, opens in new tab
- Appendix A Budget Consultation final, opens in new tab
- Appendix B Base Budgets final, opens in new tab
- Appendix C Policy Base Budgets final, opens in new tab
- Appendix D Medium Term Financial Plan 202122 final, opens in new tab
- Appendix E Council Savings Programme final, opens in new tab
- Appendix F Earmarked Reserves 4 Year Forecast final, opens in new tab
- Appendix G Budgetary Risk Assessment final, opens in new tab
- Appendix H Recommended Special Expenses 202122 to 202425 final, opens in new tab
- Appendix I Special Expenses by Parish Area final, opens in new tab
- Appendix J Pay Policy Statement 202122 final, opens in new tab
- Appendix K Capital Programme final, opens in new tab
- Appendix L ECS Capital Programme 202122 final, opens in new tab
- Appendix M CAH Capital Programme 202122 final, opens in new tab
- Appendix N CECR Capital Programme 202122 final, opens in new tab
- Appendix O Flexible Use of Capital Receipts final, opens in new tab
- Appendix P Capital Strategy 202122 final, opens in new tab
- Appendix Q COVID Emergency Grant Funding final, opens in new tab
- Setting the Schools Budget 202122 Report to Council, opens in new tab
- AppA Schools Budget 2021-22 modelling, opens in new tab
- AppB NFF Rates Schools Budget 2021-22 Cabinet Report, opens in new tab
- APP C Setting the Schools Budget 202122 EY Consultation 210121 (002), opens in new tab
- App D EQIA schools budget 2021_22 (001), opens in new tab
- Council Tax Setting Holding Report 2021, opens in new tab
- Council Tax Setting & Resolution - Council Feb 2021, opens in new tab
- Appendix 1 Tax base by area, opens in new tab
- Appendix 2 Parish and Town Council precepts, opens in new tab
- Appendix 3 - Council Tax for South Gloucestershire Council, opens in new tab
- Appendix 4 Council Tax by Band, opens in new tab
- Appendix 5 Council Tax by Band (inc Fire and PCC), opens in new tab
- Appendix 6 Analysis of Increase in Council Tax for Band D Property, opens in new tab
- Agenda item 10 update report, opens in new tab
- Treasury Management Strategy 2021-22, opens in new tab
- Appendix A Treasury management borrowing and investment strategy 2021-22, opens in new tab
- Appendix B Arlingclose economic and interest rate forecast, opens in new tab
- Appendix C Existing investment debt portfolio position, opens in new tab
- Appendix D Glossary, opens in new tab
- Appendix E CDS price graph, opens in new tab
- Revised Treasury Management Strategy 2021-22, opens in new tab
- Appendix A Revised Treasury management borrowing and investment strategy 2021-22 final, opens in new tab
- Appendix B Arlingclose economic and interest rate forecast final, opens in new tab
- Appendix C Existing investment debt portfolio position final, opens in new tab
- Appendix D Glossary final, opens in new tab
- Appendix E CDS price graph final, opens in new tab
- WoEStrategicIssuesReportFeb 2021, opens in new tab