Cabinet - Monday 7 February 2022, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 7th February 2022 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 Stokes
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Cllr Ben Burton
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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 :
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 Mike Drew
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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 Steve Reade
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Rachael Hunt
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Cllr Toby Savage
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Public Speaker
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Cllr Toby Savage
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Rachael Hunt
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Cllr Toby Savage
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Public Speaker
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Cllr Toby Savage
Agenda item :
7 ITEMS FROM MEMBERS
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Cllr Adrian Rush
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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 Toby Savage
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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 (13 DECEMBER 2021)
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Agenda item :
10 QUARTER 3 REVENUE BUDGET MONITOR 2021/22
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- Revenue Qtr 3 2021-22 Monitor Report
- Appendix 1 - Cabinet 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
- Item 10 Additional Recommendation
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Nina Philippidis
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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 Steve Reade
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Cllr Toby Savage
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Andrew Birch
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Cllr Adrian Rush
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Andrew Birch
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Cllr Toby Savage
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Cllr Claire Young
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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 Steve Reade
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Cllr Toby Savage
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Rachael Hunt
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Cllr Ben Stokes
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Rachael Hunt
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Cllr Toby Savage
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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 Toby Savage
Agenda item :
11 QUARTER 3 CAPITAL MONITOR REPORT 2021/22
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- Capital Monitor 202122 Quarter 3 Report
- Appendix 1a – Q3 2021-22 Capital Programme Summary
- Appendix 1b – Q3 2021-22 Detailed Capital Programme
- Appendix 2 – Q3 2021-22 New and Amended Schemes
- Appendix 3 CIL and S106 Q3 202122
- Appendix 4 CAH Capital Q3 202122
- Appendix 5 ECS Capital Q3 202122
- Appendix 6 CECR Capital Q3 202122
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Nina Philippidis
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Cllr Toby Savage
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Cllr Mike Drew
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Cllr Toby Savage
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Andrew Birch
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Cllr Toby Savage
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Cllr Mike Drew
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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 Toby Savage
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Rachael Hunt
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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 Steve Reade
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Cllr Toby Savage
Agenda item :
12 ESTIMATED COLLECTION FUND BALANCE 2021-22
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Nina Philippidis
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Cllr Toby Savage
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Cllr Ben Burton
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Cllr Toby Savage
Agenda item :
13 SETTING THE SCHOOLS BUDGET 2022-23
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Mustapha Salih
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Cllr Toby Savage
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Cllr Claire Young
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Claire Young
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Cllr Toby Savage
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Mustapha Salih
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Mike Drew
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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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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 Toby Savage
Agenda item :
14 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2022/23 TO 2025/26
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- Final Revenue Budget & Capital Programme 2223 - 2526
- Appendix A Budget Consultation Summary
- Appendix B - Base Budgets
- Appendix C - Policy Budgets
- Appendix D - Medium Term Financial Plan 2022-23 to 2032-32
- Appendix E 22-23 Financial Strategy
- Appendix F - Demand Changes
- Appendix G - Savings Programme
- Appendix H - Investment Programme
- Appendix I Prevention Fund
- Appendix J - Earmarked Reserves
- Appendix K Budgetary Risk Assessment
- Appendix L Recommended Special Expenses 2022~23 to 2025~26
- Appendix M Special Expenses by Parish Area
- Appendix N Pay Policy Statement 22-23
- Appendix O Final Capital Programme 2022-23 to 2025-26
- Appendix P ECS Capital Programme 202223
- Appendix Q CAH Capital Programme 202223
- Appendix R CECR Capital Programme 202223
- Appendix S Flexible Use of Capital Receipts
- Appendix T Capital Strategy 22-23
- Item 14 Additional Recommendation
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Nina Philippidis
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Rachael Hunt
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Cllr Toby Savage
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Rachael Hunt
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Cllr Toby Savage
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Cllr Claire Young
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Cllr Toby Savage
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Cllr Claire Young
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Cllr Toby Savage
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Rachael Hunt
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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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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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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 Mike Drew
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Cllr Toby Savage
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Cllr Mike Drew
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Cllr Toby Savage
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John McCormack
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Cllr Toby Savage
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Cllr Mike Drew
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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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Rachael Hunt
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Cllr Toby Savage
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Rachael Hunt
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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 Franklin Owusu-Antwi
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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 Ben Stokes
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Cllr Toby Savage
Agenda item :
15 COUNCIL PLAN PROGRESS REPORT (APRIL - SEPTEMBER 2021)
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David Wilkin
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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 Samuel Bromiley
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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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Rachael Hunt
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Cllr Toby Savage
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Rachael Hunt
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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 Toby Savage
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Cllr Franklin Owusu-Antwi
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Cllr Toby Savage
Agenda item :
16 OUTCOME OF OFSTED FOCUSED VISIT TO INTEGRATED CHILDREN'S SERVICES.
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Chris Sivers
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Jo Cross
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Cllr Toby Savage
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Cllr Claire Young
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Samuel Bromiley
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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 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 Mike Drew
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Cllr Toby Savage
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Toby Savage
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Cllr Mike Drew
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Cllr Toby Savage
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Cllr Mike Drew
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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 Claire Young
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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 Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Franklin Owusu-Antwi
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Rachael Hunt
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Cllr Toby Savage
Agenda item :
17 FORWARD PLAN
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John McCormack
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Cllr Toby Savage
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Webcast Finished
- Guidanceonattendingmeetings, opens in new tab
- Public submissions 070222, opens in new tab
- 131221, opens in new tab
- Revenue Qtr 3 2021-22 Monitor Report, opens in new tab
- Appendix 1 - Cabinet 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
- Item 10 Additional Recommendation, opens in new tab
- Capital Monitor 202122 Quarter 3 Report, opens in new tab
- Appendix 1a – Q3 2021-22 Capital Programme Summary, opens in new tab
- Appendix 1b – Q3 2021-22 Detailed Capital Programme, opens in new tab
- Appendix 2 – Q3 2021-22 New and Amended Schemes, opens in new tab
- Appendix 3 CIL and S106 Q3 202122, opens in new tab
- Appendix 4 CAH Capital Q3 202122, opens in new tab
- Appendix 5 ECS Capital Q3 202122, opens in new tab
- Appendix 6 CECR Capital Q3 202122, opens in new tab
- Estimated Collection Fund Balance 2021-22 Report, opens in new tab
- Feb 2022 Cabinet Setting the Schools Budget 202223 (003), 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 Budget & Capital Programme 2223 - 2526, opens in new tab
- Appendix A Budget Consultation Summary, opens in new tab
- Appendix B - Base Budgets, opens in new tab
- Appendix C - Policy Budgets, opens in new tab
- Appendix D - Medium Term Financial Plan 2022-23 to 2032-32, opens in new tab
- Appendix E 22-23 Financial Strategy, opens in new tab
- Appendix F - Demand Changes, opens in new tab
- Appendix G - Savings Programme, opens in new tab
- Appendix H - Investment Programme, opens in new tab
- Appendix I Prevention Fund, opens in new tab
- Appendix J - Earmarked Reserves, opens in new tab
- Appendix K Budgetary Risk Assessment, opens in new tab
- Appendix L Recommended Special Expenses 2022~23 to 2025~26, opens in new tab
- Appendix M Special Expenses by Parish Area, opens in new tab
- Appendix N Pay Policy Statement 22-23, opens in new tab
- Appendix O Final Capital Programme 2022-23 to 2025-26, opens in new tab
- Appendix P ECS Capital Programme 202223, opens in new tab
- Appendix Q CAH Capital Programme 202223, opens in new tab
- Appendix R CECR Capital Programme 202223, opens in new tab
- Appendix S Flexible Use of Capital Receipts, opens in new tab
- Appendix T Capital Strategy 22-23, opens in new tab
- Item 14 Additional Recommendation, opens in new tab
- Council Plan Progress Report (April -Sept 2021) Final Main Report, opens in new tab
- Ofsted Report, opens in new tab
- Appendix 1, opens in new tab
- Printed plan 1 March 2022 - 1 March 2023, opens in new tab