Cabinet - Monday 10 October 2022, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 10th October 2022 at 2:00pm
Speaking:
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Agenda item :
Start of webcast
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Agenda item :
1 WELCOME AND INTRODUCTIONS
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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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Rachael Hunt
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Cllr Samuel Bromiley
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Cllr Franklin Owusu-Antwi
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Cllr Steve Reade
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Cllr Erica Williams
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Cllr Toby Savage
Agenda item :
3 EVACUATION PROCEDURE
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Agenda item :
4 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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Agenda item :
5 ITEMS FROM THE PUBLIC
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Public Speaker
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Cllr Toby Savage
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Cllr Toby Savage
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Cllr Toby Savage
Agenda item :
6 ITEMS FROM MEMBERS
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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 Claire Young
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Cllr Toby Savage
Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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Agenda item :
8 MINUTES 11 JULY 2022
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Agenda item :
9 QUARTER 1 REVENUE BUDGET MONITOR 2022/23
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- Revenue Qtr 1 2022-23 Monitor Report
- Appendix 1 - Financial Position by Cabinet Portfolio
- Appendix 2 - People Qtr 1 Revenue Monitor
- Appendix 3 - Place Qtr 1 Revenue Monitor
- Appendix 4 - Resources & Business Change Qtr 1 Revenue Monitor
- Appendix 5 - Central Items Qtr 1 Revenue Monitor
- Appendix 6 - Earmarked Reserves 2022-23
- Appendix 7 - Reserves 4 Year Forecast
- Appendix 8 - Treasury Management Activities Qtr 1
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Nina Philippidis
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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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Nina Philippidis
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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 Erica Williams
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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 Ben Burton
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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 Toby Savage
Agenda item :
10 QUARTER 1 CAPITAL MONITOR REPORT 2022/23
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- Capital Monitor 202223 Quarter 1 Report (2)
- Appendix 1a Capital Programme Summary (1)
- Appendix 1b Detailed Capital Programme (1)
- Appendix 2 New and Amended Schemes (1)
- Appendix 3 CIL and S106 Q1 202223 (2)
- Appendix 4 People Capital Q1 202223 (2)
- Appendix 5 Place Capital Q1 202223 (2)
- Appendix 6 R&BC Capital Q1 202223 (3)
- Appendix 7 Prudential Indicators 202223 (2)
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Nina Philippidis
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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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Cllr Claire Young
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Nina Philippidis
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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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Nina Philippidis
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Cllr Toby Savage
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Hilary Smith
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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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Nigel Riglar
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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 Steve Reade
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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 Toby Savage
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Cllr Steve Reade
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Cllr Toby Savage
Agenda item :
11 DRAFT REVENUE BUDGET AND CAPITAL PROGRAMME 2023/24 TO 2026/27
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- Draft Rev Bud & Cap Prog Rep 2324-2627
- Appendix 1 - Draft Base Budgets
- Appendix 2 - Medium Term Financial Plan
- Appendix 3 - Budget Timetable
- Appendix 4 - Draft Capital Programme 2023-24 to 2026-27
- Appendix 5 - Place Capital Programme 202324
- Appendix 6 - People Capital Programme 2023241
- Appendix 7 - R&BC Capital Programme 202324
- Appendix 8 - Updated Demand Changes
- Appendix 9 - Updated Savings Programme
- Appendix 10 - Reserves Strategy
- Appendix 11 - Update on Adult Social Care Reforms
- Appendix 12 - Update on Finance & HR System Replacement
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Nina Philippidis
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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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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 Ben Burton
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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 Steve Reade
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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
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Cllr Ben Stokes
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Cllr Toby Savage
Agenda item :
12 FUTURE WASTE MODEL STRATEGIC BUSINESS CASE
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Nigel Riglar
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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 Erica Williams
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Cllr Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
Agenda item :
13 UPDATE TO THE SOUTH GLOUCESTERSHIRE COUNCIL LOCAL PLAN DELIVERY PROGRAMME (LPDP) 2022 TO 2025
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Officer3
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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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Brian Glasson
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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
Agenda item :
14 NORTH FRINGE OF BRISTOL STRATEGIC INFRASTRUCTURE-LED MASTERPLAN
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Officer4
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Cllr Toby Savage
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Officer4
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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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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 :
15 INDEPENDENT REVIEWING OFFICERS ANNUAL REPORT 2021 - 2022
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Officer5
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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 Toby Savage
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Cllr Samuel Bromiley
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Cllr Toby Savage
Agenda item :
16 RESPONSE TO SCRUTINY COMMISSION TASK AND FINISH GROUP REPORT ON EDUCATION, HEALTH, AND CARE PLANS
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Hilary Smith
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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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Hilary Smith
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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 Franklin Owusu-Antwi
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Cllr Toby Savage
Agenda item :
17 FORWARD PLAN
- Public submissions 101022, opens in new tab
- 110722, opens in new tab
- Revenue Qtr 1 2022-23 Monitor Report, opens in new tab
- Appendix 1 - Financial Position by Cabinet Portfolio, opens in new tab
- Appendix 2 - People Qtr 1 Revenue Monitor, opens in new tab
- Appendix 3 - Place Qtr 1 Revenue Monitor, opens in new tab
- Appendix 4 - Resources & Business Change Qtr 1 Revenue Monitor, opens in new tab
- Appendix 5 - Central Items Qtr 1 Revenue Monitor, opens in new tab
- Appendix 6 - Earmarked Reserves 2022-23, opens in new tab
- Appendix 7 - Reserves 4 Year Forecast, opens in new tab
- Appendix 8 - Treasury Management Activities Qtr 1, opens in new tab
- Capital Monitor 202223 Quarter 1 Report (2), opens in new tab
- Appendix 1a Capital Programme Summary (1), opens in new tab
- Appendix 1b Detailed Capital Programme (1), opens in new tab
- Appendix 2 New and Amended Schemes (1), opens in new tab
- Appendix 3 CIL and S106 Q1 202223 (2), opens in new tab
- Appendix 4 People Capital Q1 202223 (2), opens in new tab
- Appendix 5 Place Capital Q1 202223 (2), opens in new tab
- Appendix 6 R&BC Capital Q1 202223 (3), opens in new tab
- Appendix 7 Prudential Indicators 202223 (2), opens in new tab
- Draft Rev Bud & Cap Prog Rep 2324-2627, 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 2023-24 to 2026-27, opens in new tab
- Appendix 5 - Place Capital Programme 202324, opens in new tab
- Appendix 6 - People Capital Programme 2023241, opens in new tab
- Appendix 7 - R&BC Capital Programme 202324, opens in new tab
- Appendix 8 - Updated Demand Changes, opens in new tab
- Appendix 9 - Updated Savings Programme, opens in new tab
- Appendix 10 - Reserves Strategy, opens in new tab
- Appendix 11 - Update on Adult Social Care Reforms, opens in new tab
- Appendix 12 - Update on Finance & HR System Replacement, opens in new tab
- Future Waste Model SBC Cabinet front report final Oct 22, opens in new tab
- Appendix 1, opens in new tab
- LPDP Cabinet Report 10th October 2022 - dispatch version, opens in new tab
- Appendix 1, opens in new tab
- North Fringe Cabinet Report final, opens in new tab
- Appendix 2 North fringe of Bristol Strategic Infrastructure-led Masterplan, opens in new tab
- Appendix 3 - EqIAA, opens in new tab
- Appendix 1 - Public Engagement Report, opens in new tab
- Cabinet report for IRO annual report 21-22 (002), opens in new tab
- Appendix 1, opens in new tab
- Cabinet 101022 Response to SCTF EHCPs 260922, opens in new tab
- Appendix 1, opens in new tab
- Printed plan 1 November 2022 - 31 October 2023 Cabinet, opens in new tab