Cabinet - Monday 1 February 2021, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 1st February 2021 at 2:00pm
Speaking:
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Agenda item :
Start of webcast
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2 APOLOGIES FOR ABSENCE
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3 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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4 ITEMS FROM THE PUBLIC
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5 ITEMS FROM MEMBERS
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6 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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7 MINUTES
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8 QUARTER 3 REVENUE BUDGET MONITOR 2020/21
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- Revenue Qtr 3 202021 Monitor Report
- Appendix 1 - Financial Position by Directorate
- Appendix 2 - Cabinet Portfolios
- Appendix 3 - CAH Qtr 3 Revenue Monitor
- Appendix 4 - ECS Qtr 3 Revenue Monitor
- Appendix 5 - CECR Qtr 3 Revenue Monitor
- Appendix 6 - Central Items Qtr 3 Revenue Monitor
- Appendix 7 - Earmarked Reserves
- Appendix 8 - Treasury Management Activities Qtr 3
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9 QUARTER 3 CAPITAL MONITOR REPORT 2020/21
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10 SETTING THE SCHOOLS BUDGET 2021/22
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11 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2021/22 TO 2024/25
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- Final Revenue & Capital budget report
- Appendix A Budget Consultation
- Appendix B Base Budgets
- Appendix C Policy Base Budgets
- Appendix D Medium Term Financial Plan 202122
- Appendix E Council Savings Programme
- Appendix F Earmarked Reserves 4 Year Forecast
- Appendix G Budgetary Risk Assessment
- Appendix H Recommended Special Expenses 202122 to 202425
- Appendix I Special Expenses by Parish Area
- Appendix J Pay Policy Statement 202122
- Appendix K Capital Programme
- Appendix L ECS Capital Programme 202122
- Appendix M CAH Capital Programme 202122
- Appendix N CECR Capital Programme 202122
- Appendix O Flexible Use of Capital Receipts
- Appendix P Capital Strategy 202122
- Appendix Q COVID Emergency Grant Funding
Agenda item :
11 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2021/22 TO 2024/25
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- Final Revenue & Capital budget report
- Appendix A Budget Consultation
- Appendix B Base Budgets
- Appendix C Policy Base Budgets
- Appendix D Medium Term Financial Plan 202122
- Appendix E Council Savings Programme
- Appendix F Earmarked Reserves 4 Year Forecast
- Appendix G Budgetary Risk Assessment
- Appendix H Recommended Special Expenses 202122 to 202425
- Appendix I Special Expenses by Parish Area
- Appendix J Pay Policy Statement 202122
- Appendix K Capital Programme
- Appendix L ECS Capital Programme 202122
- Appendix M CAH Capital Programme 202122
- Appendix N CECR Capital Programme 202122
- Appendix O Flexible Use of Capital Receipts
- Appendix P Capital Strategy 202122
- Appendix Q COVID Emergency Grant Funding
Agenda item :
12 ESTIMATED COLLECTION FUND BALANCE 2020/21
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13 STRATEGIC RISK REGISTER
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14 KINGSWOOD FUTURE HIGH STREETS FUND
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15 HEALTH & SOCIAL CARE PROVISION AT THORNBURY
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16 REPORT OF THE SCRUTINY COMMISSION'S TASK AND FINISH GROUP ON COMMUNITY BANKING
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17 FORWARD PLAN
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- Written Submissions from Public, opens in new tab
- 071220, opens in new tab
- Revenue Qtr 3 202021 Monitor Report, opens in new tab
- Appendix 1 - Financial Position by Directorate, opens in new tab
- Appendix 2 - Cabinet Portfolios, opens in new tab
- Appendix 3 - CAH Qtr 3 Revenue Monitor, opens in new tab
- Appendix 4 - ECS Qtr 3 Revenue Monitor, opens in new tab
- Appendix 5 - CECR Qtr 3 Revenue Monitor, opens in new tab
- Appendix 6 - Central Items Qtr 3 Revenue Monitor, opens in new tab
- Appendix 7 - Earmarked Reserves, opens in new tab
- Appendix 8 - Treasury Management Activities Qtr 3, opens in new tab
- Capital Monitor 202021 Quarter 3 Report, opens in new tab
- Appendices 1a, opens in new tab
- Appendices 1b, opens in new tab
- Appendices 2, opens in new tab
- Appendix 3 CIL and S106 Q3 202021, opens in new tab
- Appendix 4 CAH Capital Q3 202021, opens in new tab
- Appendix 5 ECS Capital Q3 202021, opens in new tab
- Appendix 6 CECR Capital Q3 202021, opens in new tab
- Setting the Schools Budget 202122 (002), opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Final Revenue & Capital budget report, opens in new tab
- Appendix A Budget Consultation, opens in new tab
- Appendix B Base Budgets, opens in new tab
- Appendix C Policy Base Budgets, opens in new tab
- Appendix D Medium Term Financial Plan 202122, opens in new tab
- Appendix E Council Savings Programme, opens in new tab
- Appendix F Earmarked Reserves 4 Year Forecast, opens in new tab
- Appendix G Budgetary Risk Assessment, opens in new tab
- Appendix H Recommended Special Expenses 202122 to 202425, opens in new tab
- Appendix I Special Expenses by Parish Area, opens in new tab
- Appendix J Pay Policy Statement 202122, opens in new tab
- Appendix K Capital Programme, opens in new tab
- Appendix L ECS Capital Programme 202122, opens in new tab
- Appendix M CAH Capital Programme 202122, opens in new tab
- Appendix N CECR Capital Programme 202122, opens in new tab
- Appendix O Flexible Use of Capital Receipts, opens in new tab
- Appendix P Capital Strategy 202122, opens in new tab
- Appendix Q COVID Emergency Grant Funding, opens in new tab
- Estimated Collection Fund 202021 Report, opens in new tab
- Cabinet Report SRR Feb 2021 for draft papers, opens in new tab
- Appendix 1, opens in new tab
- Kwood FHSF Cabinet Report v.10, opens in new tab
- 21.02.01 Thrn hosp Cabinet Paper final, opens in new tab
- Appendix 1, opens in new tab
- Cabinet Covering Report for Community Banking, opens in new tab
- Appendix 1, opens in new tab
- Printed plan February 2021 - May 2021, opens in new tab