Cabinet - Friday 10 February 2023, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Friday, 10th February 2023 at 2:00pm
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We apologise but due to technical issues the Webcasting of Cabinet is not available this afternoon. Sorry for any inconvienence this has caused.
Live
Planned
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1 WELCOME AND INTRODUCTIONS
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2 APOLOGIES FOR ABSENCE
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3 EVACUATION PROCEDURE
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4 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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5 ITEMS FROM THE PUBLIC
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6 ITEMS FROM MEMBERS
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7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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8 MINUTES (5 DECEMBER 2022)
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9 SOUTH GLOUCESTERSHIRE STANDING ADVISORY COUNCIL ON RELIGIOUS EDUCATION ANNUAL REPORT
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10 QUARTER 3 REVENUE BUDGET MONITOR 2022/23
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11 QUARTER 3 CAPITAL MONITOR REPORT 2022/23
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12 ESTIMATED COLLECTION FUND BALANCE 2022-23
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13 SETTING THE SCHOOLS BUDGET 2023-24
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14 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2023/24 - 2026/27
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15 RESPONSE TO SCRUTINY COMMISSION TASK AND FINISH GROUP REPORT ON "SCRUTINISING BUDGET SETTING - PROGRESS REVIEW
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16 M49 LINK ROAD AND ASSOCIATED INFRASTRUCTURE
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17 PUBLIC COMMUNICATION POLICY FOR ORGANISATIONS FINANCIALLY SUPPORTED BY SOUTH GLOUCESTERSHIRE COUNCIL
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18 BNSSG INTEGRATED CARE SYSTEM STRATEGIC FRAMEWORK
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19 COUNCIL PLAN PROGRESS REPORT (APRIL 2022 - SEPTEMBER 2022)
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20 FORWARD PLAN
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Public submissions 100123, opens in new tab
- 051222, opens in new tab
- SACRE Cover Report Final 21-22 020223, opens in new tab
- Appendix 1, opens in new tab
- Revenue Qtr 3 2022-23 Monitor Report, opens in new tab
- Appendix 1 - Financial Position by Cabinet Portfolio, opens in new tab
- Appendix 2 - People Qtr 3 Revenue Monitor, opens in new tab
- Appendix 3 - Place Qtr 3 Revenue Monitor, opens in new tab
- Appendix 4 - Resources & Business Change Qtr 3 Revenue Monitor, opens in new tab
- Appendix 5 - Central Items Qtr 3 Revenue Monitor, opens in new tab
- Appendix 6 - Earmarked Reserves, opens in new tab
- Appendix 7 - Treasury Management Activities Qtr 3, opens in new tab
- Item 10 additional recommedation xi, opens in new tab
- Capital Monitor 202223 Quarter 3 Report, opens in new tab
- Appendix 1a Summary Capital Programme Q3 2022 23, opens in new tab
- Appendix 1b Detailed Capital Programme Q3 202223, opens in new tab
- Appendix 2 Q3 202223 Capital Monitor, opens in new tab
- Appendix 3 CIL and S106 Q3 202223, opens in new tab
- Appendix 4 People Capital Q3 202223, opens in new tab
- Appendix 6 R&BC Capital Q3 202223, opens in new tab
- Appendix 7 Prudential Indicators 202223, opens in new tab
- Appendix 5 Place Capital Q3 202223, opens in new tab
- Estimated Collection Fund Balance 2022-23 Report, opens in new tab
- Feb 2023 Cabinet Report Setting the Schools Budget 202324 Final, 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 Programme, Special Expenses & Council Tax 2023-24 to 2026-27, opens in new tab
- Appendix A Budget Consultation 23-24 Summary, opens in new tab
- Appendix B - Base Budgets, opens in new tab
- Appendix C - Policy Base Budgets 2023-24, opens in new tab
- Appendix D - Medium Term Financial Plan 23-24 to 26-27, opens in new tab
- Appendix E 23-24 Financial Strategy, opens in new tab
- Appendix F - Demand Changes, opens in new tab
- Appendix G - Savings Programme, opens in new tab
- Appendix H - Service Level Options Programme, opens in new tab
- Appendix I - Investment Programme, 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 2324 - 2627, opens in new tab
- Appendix M Special Expenses by Parish Area, opens in new tab
- Appendix O - Pay Policy Statement 2023-24, opens in new tab
- Appendix P Final Capital Programme 202324 to 202627, opens in new tab
- Appendix Q - Place Capital Programme 202324, opens in new tab
- Appendix R - People Capital Programme 202324, opens in new tab
- Appendix S - R&BC Capital Programme 202324, opens in new tab
- Appendix T Flexible Use of Capital Receipts Strategy, opens in new tab
- Appendix N Precepts for new parish & town councils 2023-24 (3), opens in new tab
- Appendix U Capital Strategy 23-24, opens in new tab
- Cabinet 10 Feb 2023 - Item 14 Additional Recommendation, opens in new tab
- Cabinet - Task & Finish Group Response to Budget Process, opens in new tab
- CPO report to Cabinet - M49 Link Road final v2, opens in new tab
- Cabinet report on Public Communication Policy FINAL, opens in new tab
- Additional Recommendation, opens in new tab
- revised legal clauses feb 23 (002), opens in new tab
- Cabinet Report ICS Strategic Framework FINAL 100123 (2), opens in new tab
- BNSSG-ICS-Strategic-Framework final Dec 22 (2), opens in new tab
- Annex 1_OurFutureHealth-Sept-2022 (1), opens in new tab
- Annex 2_Have-Your-Say-Report-of-Findings-1 (1), opens in new tab
- Annex 3_South Gloucestershire Locality Partnership Addendum (1), opens in new tab
- Annex 4_Green Plan for BNSSG ICS v1.0 (1), opens in new tab
- Annex 5_Analysis of Strategic Priorities v2 (1), opens in new tab
- Council Plan Progress Report (April-Sept 2022) Cabinet Final Main Report, opens in new tab
- Printed plan 1 March 23 to 29 February 24 Cabinet, opens in new tab