Cabinet - Monday 5 February 2024, 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 Claire Young
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John McCormack
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Cllr Claire Young
Agenda item :
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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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 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
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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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Public Speaker
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Cllr Claire Young
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Cllr Claire Young
Agenda item :
6 ITEMS FROM MEMBERS
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Cllr Erica Williams
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Cllr Claire Young
Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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8 MINUTES (11 DEC 23)
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9 3RD QUARTER CAPITAL AND REVENUE BUDGET MONITOR
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- Revenue & Capital Monitor Report Q3 2023-24
- App 1 - Q3 Department Revenue Outturn
- App 2 - Qtr 3 Earmarked Reserves 2023-24 Usage
- App 3 - Q2 Capital Programme - Key Variances
- App 4 - Q3 capital programme summary
- App 5 - Q3 capital programme reprofiling and scheme amendments
- App 6 - Q3 Prudential Indicators
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Nina Philippidis
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Cllr Claire Young
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Cllr Tony Williams
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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 Claire Young
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Cllr Ben Stokes
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Cllr Claire Young
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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
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Cllr Chris Willmore
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Cllr Claire Young
Agenda item :
10 ESTIMATED COLLECTION FUND BALANCE 2023-24
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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 :
11 TREASURY MANAGEMENT, BORROWING AND INVESTMENT STRATEGIES FOR 2024/25 AND PRUDENTIAL INDICATORS 2024/25 TO 2026/27
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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 SETTING THE SCHOOLS BUDGET 2024-25
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Mustapha Salih
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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
Agenda item :
13 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2024/25 - 2027/28
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- Final Revenue, Capital Programme, Special Expenses & Council Tax 2024-25 to 2027-28 Bud & Cap Prog Rep 2425 - 2728
- Appendix A Budget Consultation Summary
- Appendix B 2024-25 to 2027-28 Revenue Budget Estimate Changes
- Appendix C Budgetary Risk Assessment
- Appendix D CFO's Commentary on Robustness & Sustainability
- Appendix E Revenue Base Budget 24-25 to 27-28
- Appendix F Policy Base Budgets 24-25
- Appendix G Medium Term Financial Plan 24-25 to 27-28
- Appendix H Savings Programme
- Appendix I Service Level Options Programme
- Appendix J Service Investments
- Appendix K - Earmarked Reserves
- Appendix L Recommended Special Expenses 202425 to 202728
- Appendix M Recommended Special Expenses by Parish 202425 to 202728
- Appendix N Pay Policy Statement 2024-25
- Appendix O Final Capital Programme 202425 to 202728 Table
- Appendix P Final Capital Programme 202425 to 202728 Narrative
- Appendix Q West of England Combined Authority (WECA)
- Appendix R S106 Agreements & CIL
- Appendix S Capital Strategy 2024-25
- Appendix T Flexible Use of Capital Receipts Strategy
- Appendix U Proposed Change to LCTR Scheme
- Appendix V Options for Income Generation - Proposals
- Appendix W Council Tax Premiums of Second Homes and Empty Properties
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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 Erica Williams
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Cllr Claire Young
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Cllr Claire Young
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Cllr Erica Williams
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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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Cllr Ben Stokes
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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 John O`Neill
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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 Chris Willmore
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Cllr Claire Young
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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 Claire Young
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Cllr Erica Williams
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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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Liz Brennan
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Cllr Claire Young
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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 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 Maggie Tyrrell
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Cllr Claire Young
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Cllr Louise Harris
Agenda item :
14 COUNCIL PLAN PROGRESS REPORT (April 2023 - September 2023)
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Mustapha Salih
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Cllr Louise Harris
Agenda item :
15 FORWARD PLAN
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Public submissions, opens in new tab
- 111223, opens in new tab
- Revenue & Capital Monitor Report Q3 2023-24, opens in new tab
- App 1 - Q3 Department Revenue Outturn, opens in new tab
- App 2 - Qtr 3 Earmarked Reserves 2023-24 Usage, opens in new tab
- App 3 - Q2 Capital Programme - Key Variances, opens in new tab
- App 4 - Q3 capital programme summary, opens in new tab
- App 5 - Q3 capital programme reprofiling and scheme amendments, opens in new tab
- App 6 - Q3 Prudential Indicators, opens in new tab
- Estimated Collection Fund Balance 2024-25 Report (1), opens in new tab
- Treasury Management Strategy 2024-25 Cabinet Final, opens in new tab
- Appx A TMgt borrowing and investment strategy 2024-25 Final, opens in new tab
- Appx B Arlingclose Int Rate forecast (2), opens in new tab
- Appx C Existing investment debt portfolio position (2), opens in new tab
- Appx D Glossary 2024-25 (2), opens in new tab
- Feb 2024 Cabinet Report Setting the Schools Budget 202425 Final(001), opens in new tab
- Appendix A, opens in new tab
- Appendix B Forum's Views on Financial Challenges, opens in new tab
- Appendix C, opens in new tab
- Appendix D 2024 January Schools Forum EY Funding Consultation, opens in new tab
- Appendix E Early Years Funding Consultation 2024-2025, opens in new tab
- Final Revenue, Capital Programme, Special Expenses & Council Tax 2024-25 to 2027-28 Bud & Cap Prog Rep 2425 - 2728, opens in new tab
- Appendix A Budget Consultation Summary, opens in new tab
- Appendix B 2024-25 to 2027-28 Revenue Budget Estimate Changes, opens in new tab
- Appendix C Budgetary Risk Assessment, opens in new tab
- Appendix D CFO's Commentary on Robustness & Sustainability, opens in new tab
- Appendix E Revenue Base Budget 24-25 to 27-28, opens in new tab
- Appendix F Policy Base Budgets 24-25, opens in new tab
- Appendix G Medium Term Financial Plan 24-25 to 27-28, opens in new tab
- Appendix H Savings Programme, opens in new tab
- Appendix I Service Level Options Programme, opens in new tab
- Appendix J Service Investments, opens in new tab
- Appendix K - Earmarked Reserves, opens in new tab
- Appendix L Recommended Special Expenses 202425 to 202728, opens in new tab
- Appendix M Recommended Special Expenses by Parish 202425 to 202728, opens in new tab
- Appendix N Pay Policy Statement 2024-25, opens in new tab
- Appendix O Final Capital Programme 202425 to 202728 Table, opens in new tab
- Appendix P Final Capital Programme 202425 to 202728 Narrative, opens in new tab
- Appendix Q West of England Combined Authority (WECA), opens in new tab
- Appendix R S106 Agreements & CIL, opens in new tab
- Appendix S Capital Strategy 2024-25, opens in new tab
- Appendix T Flexible Use of Capital Receipts Strategy, opens in new tab
- Appendix U Proposed Change to LCTR Scheme, opens in new tab
- Appendix V Options for Income Generation - Proposals, opens in new tab
- Appendix W Council Tax Premiums of Second Homes and Empty Properties, opens in new tab
- Council Plan Progress Report (April 2023 - Sept 2023), opens in new tab
- Appendices, opens in new tab
- Printed plan 1 Feb 2024 to 31 Jan 2025 Cabinet, opens in new tab