Cabinet - Monday 11 October 2021, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 11th October 2021 at 2:00pm
Speaking:
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Agenda item :
Start of webcast
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Agenda item :
1 COVID 19 - GUIDANCE ON ATTENDING MEETINGS
Agenda item :
2 WELCOME AND INTRODUCTIONS
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Cllr Ben Burton
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Cllr Rachael Hunt
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Cllr Samuel Bromiley
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Cllr Steve Reade
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
Agenda item :
3 APOLOGIES FOR ABSENCE
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Agenda item :
4 EVACUATION PROCEDURE
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Agenda item :
5 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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Agenda item :
6 ITEMS FROM THE PUBLIC
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Cllr Steve Reade
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Cllr Toby Savage
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Cllr Pat Rooney
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Cllr Toby Savage
Agenda item :
7 ITEMS FROM MEMBERS
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Cllr Pat Rooney
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Cllr Ben Burton
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Cllr Toby Savage
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Cllr Ian Boulton
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Rachael Hunt
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Steve Reade
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Cllr Toby Savage
Agenda item :
8 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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Agenda item :
9 MINUTES
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Agenda item :
10 QUARTER 1 REVENUE BUDGET MONITOR 2021/22
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- Revenue Qtr 1 2021-22 Monitor Report
- Appendix 1 - Financial Position by Directorate
- Appendix 2 - Cabinet Portfolios
- Appendix 3 - CAH Qtr 1 Revenue Monitor
- Appendix 4 - ECS Qtr 1 Revenue Monitor
- Appendix 5 - CECR QTR 1 Revenue Monitor
- Appendix 6 - Central Items Qtr 1 Revenue Monitor
- Appendix 7 - Earmarked Reserves
- Appendix 8 - Treasury Management Activities Qtr 1
- Item 10 - Additional Recommendation
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Nina Philippidis
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Nina Philippidis
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Cllr Toby Savage
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Cllr Sandie Davis
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Sandie Davis
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Cllr Toby Savage
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Cllr Sandie Davis
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Cllr Toby Savage
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Cllr Erica Williams
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Chris Sivers
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Toby Savage
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Cllr Ian Boulton
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Rachael Hunt
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Ben Burton
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Rachael Hunt
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Cllr Toby Savage
Agenda item :
11 QUARTER 1 CAPITAL MONITOR REPORT 2021/22
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- Capital Monitor 202122 Quarter 1 Report
- Appendices 1a Q1 2122 Capital Programme Summary
- Appendices 1b Q1 2122 Detailed Capital Programme
- Appendices 2 Q1 2122 New and Amended Schemes
- Appendix 3 CIL and S106 Q1 202122
- Appendix 4 CAH Capital Q1 202122
- Appendix 5 ECS Capital Q1 202122
- Appendix 6 CECR Capital Q1 202122
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Nina Philippidis
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Toby Savage
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Cllr Ben Burton
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Cllr Steve Reade
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Cllr Toby Savage
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Cllr Steve Reade
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Rachael Hunt
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Cllr Toby Savage
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Cllr Rachael Hunt
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Cllr Toby Savage
Agenda item :
12 DRAFT REVENUE BUDGET & CAPITAL PROGRAMME 2022/23 TO 2025/26
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- Draft Revenue Budget and Capital Programme Report 2223-2526
- Appendix 1 - Draft Base Budgets
- Appendix 2 - Medium Term Financial Plan
- Appendix 3 - Budget Timetable
- Appendix 4 - Draft Capital Programme 22-23 - 25-26
- Appendix 5 - ECS Draft Capital Programme 22-23
- Appendix 6 - CAH Draft Capital Programme 22-23
- Appendix 7 - CECR Draft Capital Programme 22-23
- Appendix 8 - Demand Changes
- Appendix 9 - Method Changes new savings programme
- Appendix 10 OBC Finance & HR systems
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Nina Philippidis
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Cllr Toby Savage
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Nina Philippidis
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Nina Philippidis
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Toby Savage
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Nina Philippidis
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Toby Savage
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Chris Sivers
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Cllr Toby Savage
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Chris Sivers
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Cllr Toby Savage
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Cllr Ben Burton
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Steve Reade
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Rachael Hunt
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Cllr Steve Reade
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Cllr Toby Savage
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Cllr Steve Reade
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Cllr Toby Savage
Agenda item :
13 GOVERNANCE CHANGE TO THE AVONMOUTH SEVERNSIDE ENTERPRISE AREA ECOLOGY MITIGATION & FLOOD DEFENCE PROJECT
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Cllr Toby Savage
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Cllr Adrian Rush
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Steve Reade
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Cllr Toby Savage
Agenda item :
14 INTERGRATED CARE SYSTEMS - HEALTHIER TOGETHER MEMORANDUM OF UNDERSTANDING
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Chris Sivers
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Cllr Toby Savage
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Cllr Ben Stokes
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Steve Reade
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Cllr Rachael Hunt
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Cllr Toby Savage
Agenda item :
15 CAH LOCAL ACCOUNT 2020-2021
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Officer1
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Cllr Toby Savage
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Officer1
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Cllr Ben Stokes
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Toby Savage
Agenda item :
16 ADOPTION SERVICE ANNUAL REPORT: April 2020-March 2021
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Officer2
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Cllr Toby Savage
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Cllr Pat Rooney
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Sandie Davis
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Officer2
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
Agenda item :
17 INDEPENDENT REVIEWING OFFICERS ANNUAL REPORT 2020 -2021
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Officer1
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Cllr Toby Savage
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Cllr Sandie Davis
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Officer1
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Cllr Toby Savage
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Cllr Pat Rooney
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Rachael Hunt
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Cllr Toby Savage
Agenda item :
18 REPORT OF THE SCRUTINY TASK AND FINISH GROUP ON THE ACCESS AND RESPONSE TEAM
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Andrea Reid
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Erica Williams
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
Agenda item :
19 FORWARD PLAN
- Guidance on attending meetings, opens in new tab
- Public submissions 111021, opens in new tab
- 120721, opens in new tab
- Revenue Qtr 1 2021-22 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 1 Revenue Monitor, opens in new tab
- Appendix 4 - ECS Qtr 1 Revenue Monitor, opens in new tab
- Appendix 5 - CECR QTR 1 Revenue Monitor, opens in new tab
- Appendix 6 - Central Items Qtr 1 Revenue Monitor, opens in new tab
- Appendix 7 - Earmarked Reserves, opens in new tab
- Appendix 8 - Treasury Management Activities Qtr 1, opens in new tab
- Item 10 - Additional Recommendation, opens in new tab
- Capital Monitor 202122 Quarter 1 Report, opens in new tab
- Appendices 1a Q1 2122 Capital Programme Summary, opens in new tab
- Appendices 1b Q1 2122 Detailed Capital Programme, opens in new tab
- Appendices 2 Q1 2122 New and Amended Schemes, opens in new tab
- Appendix 3 CIL and S106 Q1 202122, opens in new tab
- Appendix 4 CAH Capital Q1 202122, opens in new tab
- Appendix 5 ECS Capital Q1 202122, opens in new tab
- Appendix 6 CECR Capital Q1 202122, opens in new tab
- Draft Revenue Budget and Capital Programme Report 2223-2526, opens in new tab
- Appendix 1 - Draft Base Budgets, opens in new tab
- Appendix 2 - Medium Term Financial Plan, opens in new tab
- Appendix 3 - Budget Timetable, opens in new tab
- Appendix 4 - Draft Capital Programme 22-23 - 25-26, opens in new tab
- Appendix 5 - ECS Draft Capital Programme 22-23, opens in new tab
- Appendix 6 - CAH Draft Capital Programme 22-23, opens in new tab
- Appendix 7 - CECR Draft Capital Programme 22-23, opens in new tab
- Appendix 8 - Demand Changes, opens in new tab
- Appendix 9 - Method Changes new savings programme, opens in new tab
- Appendix 10 OBC Finance & HR systems, opens in new tab
- 210907 ASEA Governance Report, opens in new tab
- Integrated Care System MoU report Sept 21, opens in new tab
- Appendix 1, opens in new tab
- Annexes, opens in new tab
- CAH Local Account 2020-2021 Cabinet Report Draft, opens in new tab
- Appendix 1, opens in new tab
- Adoption Annual Report 2020-21 final version, opens in new tab
- Appendix 1, opens in new tab
- Cabinet front sheet IRO annual report, opens in new tab
- Appendix 1, opens in new tab
- Cabinet report on TF re ART 09 08 2021 amends BB, opens in new tab
- Forward Plan, opens in new tab