Cabinet - Monday 10 July 2023, 2:00pm - 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 Claire Young
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Cllr Maggie Tyrrell
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Cllr Claire Young
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Alison Evans
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Cllr Leigh Ingham
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Cllr Louise Harris
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Cllr John O`Neill
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Cllr Adam Monk
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Cllr Ian Boulton
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Cllr Claire Young
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 EVACUATION PROCEDURE
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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 Claire Young
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Claire Young
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Cllr Leigh Ingham
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Cllr Claire Young
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Cllr Claire Young
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Cllr Claire Young
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Cllr Claire Young
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Cllr Claire Young
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Cllr Claire Young
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Cllr Chris Willmore
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Cllr Claire Young
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Public Speaker
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Cllr Claire Young
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Public Speaker
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Cllr Claire Young
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Claire Young
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Public Speaker
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Cllr Claire Young
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Cllr Chris Willmore
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Cllr Claire Young
Agenda item :
6 ITEMS FROM MEMBERS
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Cllr Rachael Hunt
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Cllr Claire Young
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Cllr Rachael Hunt
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Cllr Claire Young
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Liz Brennan
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Cllr Claire Young
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Officer1
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Cllr Claire Young
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Cllr Leigh Ingham
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Cllr Claire Young
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Cllr Claire Young
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Cllr Ben Stokes
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Cllr Rachael Hunt
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Cllr Claire Young
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Officer1
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Cllr Claire Young
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Liz Brennan
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Cllr Claire Young
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Cllr Leigh Ingham
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Cllr Claire Young
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Liz Brennan
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Cllr Maggie Tyrrell
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Liz Brennan
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Cllr Claire Young
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Cllr Alison Evans
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Cllr Claire Young
Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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Agenda item :
8 MINUTES (19 JUNE 2023)
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9 REVENUE OUTTURN BUDGET MONITOR 2022/23
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- Revenue Outturn 2022-23 Monitor Report
- Appendix 1 - Outturn Position by Cabinet Portfolio
- Appendix 2 - People Outturn Revenue Monitor
- Appendix 3 - Place Outturn Revenue Monitor
- Appendix 4 - Resources & Business Change Outturn Revenue Monitor
- Appendix 5 - Central Items Outturn Revenue Monitor
- Appendix 6 - Earmarked Reserves
- Appendix 7 - Treasury Management Activities Outturn
- Appendix 8 - Budget Carry Forward Requests
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Nina Philippidis
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Cllr Claire Young
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Cllr Claire Young
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Cllr Ian Boulton
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Cllr Claire Young
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Nina Philippidis
Agenda item :
10 CAPITAL OUTTURN 2022/23
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- Capital Outturn 202223 Report
- Appendix 1a Summary Capital Programme Q4 2022 23
- Appendix 1b Detailed Capital Programme Q4 2022 23
- Appendix 2 Q4 Outturn 2022 23 Capital Monitor
- Appendix 3 CIL and S106 Outturn 202223
- Appendix 4 People Capital Outturn 202223
- Appendix 5 Place Capital Outturn 202223
- Appendix 6 R&BC Capital Outturn 202223
- Appendix 7 Prudential Indicators 202223
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Cllr Claire Young
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Cllr Rachael Hunt
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Rachael Hunt
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Adam Monk
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Cllr Claire Young
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Cllr Claire Young
Agenda item :
11 ANNUAL REPORT ON TREASURY MANAGEMENT ACTIVITIES AND ACTUAL PRUDENTIAL INDICATORS 2022/23
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Nina Philippidis
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Cllr Claire Young
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Cllr Adam Monk
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Cllr Claire Young
Agenda item :
12 BASE BUDGET ASSUMPTIONS - REVENUE BUDGET 2023/24 to 2026/27
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Nina Philippidis
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Cllr Claire Young
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Cllr Leigh Ingham
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Cllr Claire Young
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Cllr Chris Willmore
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Cllr Claire Young
Agenda item :
13 COUNCIL PLAN PROGRESS REPORT (OCTOBER 2022 - MARCH 2023)
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Andrew McLaughlin
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Cllr Claire Young
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Cllr Rachael Hunt
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Cllr Claire Young
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Cllr Claire Young
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Cllr Alison Evans
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Cllr Claire Young
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Cllr Chris Willmore
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Leigh Ingham
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Cllr Claire Young
Agenda item :
14 ANNUAL REVIEW OF INFORMATION, DATA & SECURITY GOVERNANCE
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John McCormack
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Cllr Claire Young
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Cllr Adam Monk
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Cllr Claire Young
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Cllr Claire Young
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Cllr Claire Young
Agenda item :
15 BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE SYSTEM STRATEGY AND JOINT FORWARD PLAN
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Chris Sivers
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Cllr Claire Young
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Cllr John O`Neill
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Cllr Claire Young
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Cllr Rachael Hunt
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Cllr Claire Young
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Cllr John O`Neill
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Cllr Claire Young
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Cllr Alison Evans
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Cllr Chris Willmore
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Alison Evans
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Cllr Claire Young
Agenda item :
16 YOUTH JUSTICE PLAN 23/24
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Chris Sivers
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Cllr Claire Young
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Cllr Maggie Tyrrell
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Cllr Claire Young
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Cllr Ian Boulton
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Cllr Claire Young
Agenda item :
17 DRAFT STRATEGY FOR EFFECTIVE ARRANGEMENTS FOR SEND 23-28
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Officer3
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Cllr Claire Young
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Cllr Ian Boulton
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Cllr Claire Young
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Cllr Maggie Tyrrell
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Cllr Claire Young
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Cllr Claire Young
Agenda item :
18 FORWARD PLAN
- Public submissions, opens in new tab
- 190623, opens in new tab
- Revenue Outturn 2022-23 Monitor Report, opens in new tab
- Appendix 1 - Outturn Position by Cabinet Portfolio, opens in new tab
- Appendix 2 - People Outturn Revenue Monitor, opens in new tab
- Appendix 3 - Place Outturn Revenue Monitor, opens in new tab
- Appendix 4 - Resources & Business Change Outturn Revenue Monitor, opens in new tab
- Appendix 5 - Central Items Outturn Revenue Monitor, opens in new tab
- Appendix 6 - Earmarked Reserves, opens in new tab
- Appendix 7 - Treasury Management Activities Outturn, opens in new tab
- Appendix 8 - Budget Carry Forward Requests, opens in new tab
- Capital Outturn 202223 Report, opens in new tab
- Appendix 1a Summary Capital Programme Q4 2022 23, opens in new tab
- Appendix 1b Detailed Capital Programme Q4 2022 23, opens in new tab
- Appendix 2 Q4 Outturn 2022 23 Capital Monitor, opens in new tab
- Appendix 3 CIL and S106 Outturn 202223, opens in new tab
- Appendix 4 People Capital Outturn 202223, opens in new tab
- Appendix 5 Place Capital Outturn 202223, opens in new tab
- Appendix 6 R&BC Capital Outturn 202223, opens in new tab
- Appendix 7 Prudential Indicators 202223, opens in new tab
- Treasury Management annual report 2022-23 final, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Base Budget Assumptions Report, opens in new tab
- Appendix 1 Key Revenue Assumptions, opens in new tab
- Council Plan Progress Report (Oct 2022 - Mar 2023) Cabinet Final Main Report, opens in new tab
- Appendices, opens in new tab
- Governance Report, opens in new tab
- Report on ICS Strategy and JFP for Cabinet and HWB July 23 - FINAL (2), opens in new tab
- Appendix 2, opens in new tab
- Appendix 1, opens in new tab
- Cabinet report - YJ plan June 23 final, opens in new tab
- Appendix, opens in new tab
- Appendix, opens in new tab
- Cabinet 100723 Cover Report Approval to Consult Draft SEND Strategy 23-28, opens in new tab
- Printed plan 1 Aug 2023 - 31 July 2024 Cabinet, opens in new tab