Council - Wednesday 15 February 2023, 7:00pm - South Gloucestershire Council Webcasting
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Agenda item :
Start of webcast
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Cllr Sanjay Shambhu
Agenda item :
1 Evacuation Procedure
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Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest Under the Localism Act 2011
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Agenda item :
4 Minutes (14 December 2023)
Agenda item :
5 Chair's Announcements
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Agenda item :
6 Items from the Public
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
Agenda item :
7 Petitions
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Cllr Adrian Rush
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Cllr Pat Trull
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Public Speaker
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Cllr Sanjay Shambhu
Agenda item :
8 Questions
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Cllr Louise Harris
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Cllr John O`Neill
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Cllr Sanjay Shambhu
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Cllr Tristan Clark
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Cllr Ben Burton
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Cllr Sanjay Shambhu
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Cllr Tristan Clark
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Cllr Ben Burton
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Cllr Sanjay Shambhu
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Cllr Louise Harris
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Cllr Samuel Bromiley
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Cllr Sanjay Shambhu
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Cllr Claire Young
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Cllr Samuel Bromiley
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Cllr Sanjay Shambhu
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Cllr John O`Neill
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Cllr Steve Reade
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Cllr Sanjay Shambhu
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Cllr Jayne Stansfield
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Cllr Sanjay Shambhu
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Cllr Ben Nutland
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Cllr Sanjay Shambhu
Agenda item :
9 Revenue Budget, Capital Programme, Special Expenditure and Council Tax 2023/24 - 2026/27
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- Appendix A Budget Consultation 23-24 Summary
- Appendix B - Base Budgets
- Appendix C - Policy Base Budgets 2023-24
- Appendix D - Medium Term Financial Plan 23-24 to 26-27
- Appendix E 23-24 Financial Strategy
- Appendix F - Demand Changes
- Appendix G - Savings Programme
- Appendix H - Service Level Options Programme
- Appendix I - Investment Programme
- Appendix J - Earmarked Reserves
- Appendix K Budgetary Risk Assessment
- Appendix L Recommended Special Expenses 2324 - 2627
- Appendix M Special Expenses by Parish Area
- Appendix N Precepts for new parish & town councils 2023-24
- Appendix O - Pay Policy Statement 2023-24
- Appendix P Final Capital Programme 202324 to 202627
- Appendix Q - Place Capital Programme 202324
- Appendix R - People Capital Programme 202324
- Appendix S - R&BC Capital Programme 202324
- Appendix T Flexible Use of Capital Receipts Strategy
- Appendix U Capital Strategy 23-24
- Final Revenue, Capital Programme, Special Expenses & Council Tax 2023-24 to 2026-27
- Labour Group Budget Proposal
- Lib Dem Budget Amendment
- Conservative Group adjustment to budget proposals
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr Ben Stokes
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Cllr Sanjay Shambhu
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Cllr Mike Drew
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Cllr Sanjay Shambhu
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Cllr Claire Young
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Louise Harris
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Mike Drew
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr Pat Rooney
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Cllr Sanjay Shambhu
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Cllr Louise Harris
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Cllr Sanjay Shambhu
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Cllr Claire Young
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Cllr Sanjay Shambhu
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Cllr Pat Rooney
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Cllr Sanjay Shambhu
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Cllr Ian Boulton
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John McCormack
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Cllr Sanjay Shambhu
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Cllr Claire Young
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr John Davis
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Cllr Sanjay Shambhu
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Cllr Pat Rooney
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Jon Lean
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Cllr Sanjay Shambhu
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Cllr Maggie Tyrrell
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Cllr Sanjay Shambhu
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Cllr Ben Burton
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Cllr Sanjay Shambhu
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Cllr Mike Drew
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Cllr Sanjay Shambhu
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Cllr Jason Pearce
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Cllr Jason Pearce
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Cllr Sanjay Shambhu
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Cllr Jo Buddharaju
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Cllr Sanjay Shambhu
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Cllr Ben Stokes
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Cllr Sanjay Shambhu
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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 Sanjay Shambhu
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Cllr Sanjay Shambhu
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Cllr Sanjay Shambhu
Agenda item :
10 Setting the Schools Budget 2023/24
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr Erica Williams
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Cllr Sanjay Shambhu
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Sanjay Shambhu
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Cllr Adrian Rush
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Cllr Sanjay Shambhu
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Cllr Sandie Davis
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Cllr Sanjay Shambhu
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Cllr Erica Williams
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
Agenda item :
11 Treasury Management and Investment Strategies 2023/24
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Cllr Christopher Wood
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Cllr Sanjay Shambhu
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Cllr Brenda Langley
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Cllr Sanjay Shambhu
Agenda item :
12 The 2023/24 Council Tax
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- Council Tax Setting & Resolution - Council Feb 2023
- Appendix 1 - Tax base analysed by area
- Appendix 2 - Parish and town council precepts
- Appendix 3 - Council tax excluding Police and Fire
- Appendix 4. - Council tax excluding Police and Fire by band
- Appendix 5 - Council tax including Police and Fire by band
- Appendix 6 - Analysis of increase in council tax for Band D
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr Ben Stokes
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Cllr Sanjay Shambhu
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Cllr Ben Stokes
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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John McCormack
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Cllr Brian Allinson
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John McCormack
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Cllr Sanjay Shambhu
Agenda item :
13 West of England Partnership and Regional Issues
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Cllr Toby Savage
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Cllr Sanjay Shambhu
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Cllr Maggie Tyrrell
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Cllr Sanjay Shambhu
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Cllr Mike Drew
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Cllr Sanjay Shambhu
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Cllr Toby Savage
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Cllr Sanjay Shambhu
Agenda item :
14 Motions
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Agenda item :
15 Any Other Item the Chair Decides is Urgent
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Webcast Finished
- 14 Dec 2022, opens in new tab
- Written Submission from the Public, opens in new tab
- Council questions 15 Feb 23, opens in new tab
- Council questions and responses 15 Feb 23, 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 N Precepts for new parish & town councils 2023-24, 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 U Capital Strategy 23-24, opens in new tab
- Final Revenue, Capital Programme, Special Expenses & Council Tax 2023-24 to 2026-27, opens in new tab
- Labour Group Budget Proposal, opens in new tab
- Lib Dem Budget Amendment, opens in new tab
- Conservative Group adjustment to budget proposals, opens in new tab
- Feb 2023 Full Council Report Setting the Schools Budget 202324 Final, opens in new tab
- App A SEND Clusters Schools Forum January 2023 (002), opens in new tab
- App B HNWG theme Year end report, opens in new tab
- AppCSchoolbySchoolcomparision22232324indicativeupdates, opens in new tab
- App D Report Schools Forum Jan 23 EY Fund Consult FINAL, opens in new tab
- Treasury Management Strategy 2023-24 Council Final 2, 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
- Council Tax Setting & Resolution - Council Feb 2023, opens in new tab
- Appendix 1 - Tax base analysed by area, opens in new tab
- Appendix 2 - Parish and town council precepts, opens in new tab
- Appendix 3 - Council tax excluding Police and Fire, opens in new tab
- Appendix 4. - Council tax excluding Police and Fire by band, opens in new tab
- Appendix 5 - Council tax including Police and Fire by band, opens in new tab
- Appendix 6 - Analysis of increase in council tax for Band D, opens in new tab
- WoE_StrategicIssuesReport_Feb_23(FINAL), opens in new tab