Cabinet - Thursday 5 October 2023, 2:00pm - South Gloucestershire Council Webcasting
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Agenda item :
Start of webcast
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Cllr Claire Young
Agenda item :
1 WELCOME AND INTRODUCTIONS
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Cllr Ian Boulton
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Cllr Adam Monk
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Cllr Leigh Ingham
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Cllr Chris Willmore
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Cllr Louise Harris
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Cllr John O`Neill
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Cllr Chris Willmore
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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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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 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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Cllr Chris Willmore
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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 Leigh Ingham
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Cllr Claire Young
Agenda item :
6 ITEMS FROM MEMBERS
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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 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 :
6 ITEMS FROM MEMBERS
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Cllr Samuel Bromiley
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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 Trevor Jones
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Cllr Chris Willmore
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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 Adam Monk
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Cllr Claire Young
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Cllr Ben Stokes
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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 John O`Neill
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Cllr Claire Young
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Cllr Claire Young
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John McCormack
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Cllr Claire Young
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Cllr Louise Harris
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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 (10 JULY 2023)
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Agenda item :
9 REVENUE & CAPITAL QUARTER 1 BUDGET MONITOR 2023/24
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- Revenue & Capital Monitor Report Q1 2023-24
- App 1 - Q1 Department Revenue Outturn
- App 2 - Q1 Earmarked Reserves 2023-24 Usage
- App 3 - Q1 Capital Programme - Key Variances
- App 4 - 2023-24 Capital Programme Sumamry
- App 5 - Q1 Capital Programme- Reprofiling and Scheme Amendments
- App 6 - Q1 Prudential Indicators
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Officer1
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Cllr Claire Young
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Cllr Samuel Bromiley
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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 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
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Cllr Louise Harris
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Cllr Claire Young
Agenda item :
10 DRAFT REVENUE BUDGET AND CAPITAL PROGRAMME 2024/25 TO 2027/28
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- Draft Rev Bud & Cap Prog Rep 2425 - 2728
- Appendix A - Financial Strategy
- Appendix B - 2024-25 to 2027-28 Revenue Budget Estimates
- Appendix C - Budgetary Risk Assessment
- Appendix D - Draft Revenue Base Budgets 2024-25 to 2027-28
- Appendix E - Medium Term Financial Plan 2024-25 to 2027-28
- Appendix F - Budget Timetable
- Appendix G - Draft Capital Programme 202425 - Tables
- Appendix H - Draft Capital Programme 202425 - Narrative
- Appendix I - Savings Programme
- Appendix J - Service Level Options
- Appendix K - Reserves Policy
- Appendix L - Resource Planning 202425 Task & Finish Group Feedback
- Appendix M - Options for Changes to 24-25 LCTR Scheme
- Appendix N - Options for Income Generation
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Officer1
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Cllr Claire Young
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Ben Stokes
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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 John O`Neill
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Cllr Claire Young
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Cllr Trevor Jones
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Cllr Chris Willmore
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Cllr Claire Young
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Cllr Ian Boulton
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Cllr Claire Young
Agenda item :
11 THORNBURY LIBRARY
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Seat 64
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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 :
12 WASTE OUTLINE BUSINESS REPORT & APPROVAL FOR PROCUREMENT
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Officer3
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Cllr Claire Young
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Cllr Samuel Bromiley
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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 Louise Harris
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Cllr Claire Young
Agenda item :
13 WASTE SERVICE 2025-26 FINANCIAL POSITION PAPER
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Officer3
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Cllr Claire Young
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Cllr Samuel Bromiley
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Cllr Claire Young
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Officer2
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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 Louise Harris
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Cllr Claire Young
Agenda item :
14 ADOPTION OF THE TOWN AND PARISH COUNCIL CHARTER AND THE VOLUNTARY SECTOR COMPACT
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Mark Pullin
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Cllr Claire Young
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Cllr Ben Stokes
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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
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Cllr Ian Boulton
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Cllr Claire Young
Agenda item :
15 ADOPTING CARE EXPERIENCE AS A PROTECTED CHARACTERISTIC
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Officer4
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Cllr Claire Young
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Claire Young
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Cllr Samuel Bromiley
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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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Cllr John O`Neill
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Cllr Claire Young
Agenda item :
16 ADOPTION SERVICE ANNUAL REPORT 22-23
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Officer4
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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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Cllr John O`Neill
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Cllr Claire Young
Agenda item :
17 FORWARD PLAN
- Public submissions, opens in new tab
- 100723, opens in new tab
- Revenue & Capital Monitor Report Q1 2023-24, opens in new tab
- App 1 - Q1 Department Revenue Outturn, opens in new tab
- App 2 - Q1 Earmarked Reserves 2023-24 Usage, opens in new tab
- App 3 - Q1 Capital Programme - Key Variances, opens in new tab
- App 4 - 2023-24 Capital Programme Sumamry, opens in new tab
- App 5 - Q1 Capital Programme- Reprofiling and Scheme Amendments, opens in new tab
- App 6 - Q1 Prudential Indicators, opens in new tab
- Draft Rev Bud & Cap Prog Rep 2425 - 2728, opens in new tab
- Appendix A - Financial Strategy, opens in new tab
- Appendix B - 2024-25 to 2027-28 Revenue Budget Estimates, opens in new tab
- Appendix C - Budgetary Risk Assessment, opens in new tab
- Appendix D - Draft Revenue Base Budgets 2024-25 to 2027-28, opens in new tab
- Appendix E - Medium Term Financial Plan 2024-25 to 2027-28, opens in new tab
- Appendix F - Budget Timetable, opens in new tab
- Appendix G - Draft Capital Programme 202425 - Tables, opens in new tab
- Appendix H - Draft Capital Programme 202425 - Narrative, opens in new tab
- Appendix I - Savings Programme, opens in new tab
- Appendix J - Service Level Options, opens in new tab
- Appendix K - Reserves Policy, opens in new tab
- Appendix L - Resource Planning 202425 Task & Finish Group Feedback, opens in new tab
- Appendix M - Options for Changes to 24-25 LCTR Scheme, opens in new tab
- Appendix N - Options for Income Generation, opens in new tab
- Thornbury Library Report Oct 23 Final, opens in new tab
- Waste Outline Business Report & Approval for Procurement FINAL, opens in new tab
- Appendix 1 - Procurement and contract mobilisation timetable, opens in new tab
- Appendix 2 - Insourcing Workstreams, opens in new tab
- Appendix 3 - Waste Procurement EqIAA, opens in new tab
- Waste Service 2025-26 Financial Position Paper Oct 23 FINAL, opens in new tab
- Appendix 1 - Summer 2023 Waste Resident Engagement Findings, opens in new tab
- Compact and Charter Cabinet report OCT 2023 FINAL, opens in new tab
- Appendix 1 - Town Parish Charter, opens in new tab
- Appendix 2 - New Compact, opens in new tab
- Cabinet Report Care experience as a Protected Characteristic, opens in new tab
- Annual Adoption Report 2022-2023, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Printed plan 1 October 23 - 31 September 24 Cabinet, opens in new tab