Cabinet - Monday 5 December 2022, 2:00pm - Resources Tab - South Gloucestershire Council Webcasting
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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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Cllr Rachael Hunt
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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 :
2 APOLOGIES FOR ABSENCE
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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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Cllr Toby Savage
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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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Public Speaker
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Cllr Toby Savage
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Public Speaker
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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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Public Speaker
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Cllr Toby Savage
Agenda item :
6 ITEMS FROM MEMBERS
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Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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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 Toby Savage
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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 Ian Boulton
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Cllr Toby Savage
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Dave Perry
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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 Steve Reade
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Cllr Toby Savage
Agenda item :
8 MINUTES (14 NOVEMBER 2022)
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Agenda item :
9 DRAFT REVENUE BUDGET AND CAPITAL PROGRAMME 2023/23 to 2026/27
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- Update to Draft Revenue & Capital Budget Report 202324
- Appendix 1 - Draft Base Budgets
- Appendix 2 - Medium Term Financial Plan
- Appendix 4 - Updated Demand Changes
- Appendix 5 - Proposed New Savings Programme
- Appendix 6 - Service Level Options
- Appendix 3 - Draft Capital Programme 2023-24 to 2026-27
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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 Mike Drew
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Cllr Toby Savage
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Cllr Jayne Stansfield
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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 Mike Drew
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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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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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Chris Sivers
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Cllr Toby Savage
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Cllr Maggie Tyrrell
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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 Mike Drew
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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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Andrew Birch
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Cllr Toby Savage
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Cllr Ben Burton
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Cllr Toby Savage
Agenda item :
10 QUARTER 2 REVENUE BUDGET MONITOR 2022/23
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- Revenue Qtr 2 2022-23 Monitor Report
- Appendix 1 - Financial Position by Cabinet Portfolio
- Appendix 2 - People Qtr 2 Revenue Monitor
- Appendix 3 - Place Qtr 2 Revenue Monitor
- Appendix 4 - Resources & Business Change Qtr 2 Revenue Monitor
- Appendix 5 - Central Items Qtr 2 Revenue Monitor
- Appendix 6 - Earmarked Reserves 2022-23
- Appendix 7 - 4 Year Reserve Forecast
- Appendix 8 - Treasury Management Activities Qtr 2
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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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Cllr Ben Burton
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Cllr Toby Savage
Agenda item :
11 QUARTER 2 CAPITAL MONITOR REPORT 2022/23
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- Capital Monitor 202223 Quarter 2 Report
- Appendix 1a Summary Capital Programme Q2 2022 23
- Appendix 1b Detailed Capital Programme Q2 2022 23
- Appendix 2 Q2 2022 23 Capital Monitor
- Appendix 3 CIL and S106 Q2 202223
- Appendix 4 People Capital Q2 202223
- Appendix 5 Place Capital Q2 202223
- Appendix 6 R&BC Capital Q2 202223
- Appendix 7 Prudential Indicators 202223
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Nina Philippidis
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Cllr Toby Savage
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Cllr Maggie Tyrrell
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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 Maggie Tyrrell
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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 Steve Reade
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Cllr Toby Savage
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Cllr Rachael Hunt
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Cllr Toby Savage
Agenda item :
12 COUNCIL TAX BASES
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Nina Philippidis
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Cllr Toby Savage
Agenda item :
13 COMPLIMENTS, COMPLAINTS, OMBUDSMAN AND FREEDOM OF INFORMATION ANNUAL REPORT FOR 2021/22
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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
Agenda item :
14 CLIMATE AND NATURE EMERGENCY ANNUAL PROGRESS REPORT 2022
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- Cabinet Report - Climate and Nature Emergency Annual Progress Report 2022
- Appendix 1 Climate Emergency Action Plan Year 3 Progress
- Appendix 2 Equalities Impact Assessment Year 3 Action Plan Progress
- Appendix 3 Year 4 Climate and Nature Emergency Action Plan
- Appendix 4 Equalities Impact Assessment Year 4 Action Plan
- Appendix 5 South Gloucestershire Green Infrastructure Strategy and Nature Recovery Action Plan Year 3 Progress
- Appendix 6 UWE review of year 3 climate emergency action plan progress
- Appendix 7 Plan 2030 - UWE Research Report
- Appendix 8 Target progress summary 2022
- Amendment to Y4 Action Plan
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Guest Presenter 3
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Cllr Toby Savage
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Cllr Katie Cooper
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Cllr Toby Savage
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Guest Presenter 3
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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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Guest Presenter 3
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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 Jayne Stansfield
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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 Mike Drew
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Cllr Toby Savage
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Guest Presenter 3
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Cllr Toby Savage
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Cllr Jayne Stansfield
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Cllr Toby Savage
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Cllr Ben Burton
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Cllr Toby Savage
Agenda item :
15 BRISTOL PARKWAY STATION AND SURROUND MASTERPLAN (STOKE GIFFORD)
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Officer8
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Cllr Toby Savage
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Cllr Jayne Stansfield
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Cllr Toby Savage
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Officer8
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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
Agenda item :
16 MODERN SLAVERY UPDATE
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Officer6
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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 :
17 ANNUAL EQUALITY REPORT 2021/2022
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Cllr Toby Savage
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Officer6
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Cllr Toby Savage
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Cllr Toby Savage
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Officer6
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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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Officer6
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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 Franklin Owusu-Antwi
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Cllr Toby Savage
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Cllr Erica Williams
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Cllr Toby Savage
Agenda item :
18 SCRUTINY COMMISSION'S TASK AND FINISH GROUP ON SUPPORT FOR CARERS
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Cllr Liz Brennan
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Cllr Toby Savage
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Cllr Maggie Tyrrell
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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
Agenda item :
19 SCRUTINY COMMISSION'S TASK AND FINISH GROUP ON EARLY INTERVENTION FOR GIRLS WITH AUTISM
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Cllr Alison Evans
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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 Jayne Stansfield
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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 Toby Savage
Agenda item :
20 FORWARD PLAN
- Public submissions 051222, opens in new tab
- 141122, opens in new tab
- Update to Draft Revenue & Capital Budget Report 202324, opens in new tab
- Appendix 1 - Draft Base Budgets, opens in new tab
- Appendix 2 - Medium Term Financial Plan, opens in new tab
- Appendix 4 - Updated Demand Changes, opens in new tab
- Appendix 5 - Proposed New Savings Programme, opens in new tab
- Appendix 6 - Service Level Options, opens in new tab
- Appendix 3 - Draft Capital Programme 2023-24 to 2026-27, opens in new tab
- Revenue Qtr 2 2022-23 Monitor Report, opens in new tab
- Appendix 1 - Financial Position by Cabinet Portfolio, opens in new tab
- Appendix 2 - People Qtr 2 Revenue Monitor, opens in new tab
- Appendix 3 - Place Qtr 2 Revenue Monitor, opens in new tab
- Appendix 4 - Resources & Business Change Qtr 2 Revenue Monitor, opens in new tab
- Appendix 5 - Central Items Qtr 2 Revenue Monitor, opens in new tab
- Appendix 6 - Earmarked Reserves 2022-23, opens in new tab
- Appendix 7 - 4 Year Reserve Forecast, opens in new tab
- Appendix 8 - Treasury Management Activities Qtr 2, opens in new tab
- Capital Monitor 202223 Quarter 2 Report, opens in new tab
- Appendix 1a Summary Capital Programme Q2 2022 23, opens in new tab
- Appendix 1b Detailed Capital Programme Q2 2022 23, opens in new tab
- Appendix 2 Q2 2022 23 Capital Monitor, opens in new tab
- Appendix 3 CIL and S106 Q2 202223, opens in new tab
- Appendix 4 People Capital Q2 202223, opens in new tab
- Appendix 5 Place Capital Q2 202223, opens in new tab
- Appendix 6 R&BC Capital Q2 202223, opens in new tab
- Appendix 7 Prudential Indicators 202223, opens in new tab
- Council Taxbase Setting 2023-24 Report, opens in new tab
- Appendix A Council Tax Base 202324, opens in new tab
- Appendix B Indicative Draft Special Expenses 202324, opens in new tab
- Draft Corporate Customer Feedback Report - 2021.22v3, opens in new tab
- Cabinet Report - Climate and Nature Emergency Annual Progress Report 2022, opens in new tab
- Appendix 1 Climate Emergency Action Plan Year 3 Progress, opens in new tab
- Appendix 2 Equalities Impact Assessment Year 3 Action Plan Progress, opens in new tab
- Appendix 3 Year 4 Climate and Nature Emergency Action Plan, opens in new tab
- Appendix 4 Equalities Impact Assessment Year 4 Action Plan, opens in new tab
- Appendix 5 South Gloucestershire Green Infrastructure Strategy and Nature Recovery Action Plan Year 3 Progress, opens in new tab
- Appendix 6 UWE review of year 3 climate emergency action plan progress, opens in new tab
- Appendix 7 Plan 2030 - UWE Research Report, opens in new tab
- Appendix 8 Target progress summary 2022, opens in new tab
- Amendment to Y4 Action Plan, opens in new tab
- Parkway Masterplan Cabinet Report final, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Modern Slavery Report 2022, opens in new tab
- Modern Slavery Report - Appendix 1 2022, opens in new tab
- Modern Slavery Report - Appendix 2 2022, opens in new tab
- Modern Slavery Report - Appendix 3 2022, opens in new tab
- Modern Slavery Report - Appendix 4 2022, opens in new tab
- Cabinet Report - Annual Equality Report 21-22 FINAL, opens in new tab
- Appendix 1, opens in new tab
- Carers Cover report for Cabinet amended, opens in new tab
- Appendix 1, opens in new tab
- EI Cover report for Cabinet amended, opens in new tab
- Appendix 1, opens in new tab
- Printed plan 1 December 2022 - 30 November 2023 Cabinet, opens in new tab
- Cover report for Cabinet Budget Setting review, opens in new tab
- Appendix 1, opens in new tab
- Annex A, opens in new tab
- Annex B, opens in new tab
- Cabinet Chairs Advisory Note WECA 5 DEC 2022 (002), opens in new tab