Council - Wednesday 21 February 2024, 7:00pm - South Gloucestershire Council Webcasting
Council
Wednesday, 21st February 2024 at 7:00pm
Speaking:
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Agenda item :
Start of webcast
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Agenda item :
1 Evacuation Procedure
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Cllr Mike Drew
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
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Agenda item :
5 Chair's Announcements
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Mike Drew
Agenda item :
6 Items from the Public
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Cllr Mike Drew
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Cllr Mike Drew
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Public Speaker
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Cllr Mike Drew
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Cllr Mike Drew
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Public Speaker
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Mike Drew
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Public Speaker
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Cllr Mike Drew
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Cllr Mike Drew
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Public Speaker
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Public Speaker
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Public Speaker
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Cllr Mike Drew
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Cllr Mike Drew
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Public Speaker
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Public Speaker
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Public Speaker
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Mike Drew
Agenda item :
7 Petitions
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Cllr Ian Scott
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Mike Drew
Agenda item :
8 Questions
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Claire Young
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Cllr Mike Drew
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Liz Brennan
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Cllr Claire Young
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Cllr Mike Drew
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Liz Brennan
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Matthew Riddle
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Cllr Mike Drew
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Cllr Matthew Riddle
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Ben Stokes
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Ben Stokes
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Adam Monk
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Cllr Mike Drew
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Cllr Ben Stokes
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Cllr John O`Neill
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Cllr Mike Drew
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Cllr Sandie Davis
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Cllr Maggie Tyrrell
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Cllr Matthew Riddle
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Cllr Maggie Tyrrell
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Alex Doyle
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Cllr Mike Drew
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Cllr Rachael Hunt
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Cllr Mike Drew
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Cllr Katrina Al-Hassan
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Cllr Alison Evans
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Cllr Mike Drew
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Cllr Ben Stokes
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Chris Willmore
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Cllr Mike Drew
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Cllr Paul Robert Hughes
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Cllr Paul Robert Hughes
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Cllr Chris Willmore
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Cllr Mike Drew
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Cllr Paul Robert Hughes
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Cllr Chris Willmore
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Cllr Mike Drew
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Liz Brennan
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Cllr Chris Willmore
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Cllr Mike Drew
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Cllr Matthew Riddle
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Cllr Mike Drew
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Cllr Ben Randals
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Paul Robert Hughes
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Cllr Samuel Bromiley
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Cllr Mike Drew
Agenda item :
9 REVENUE BUDGET, CAPITAL PROGRAMME, SPECIAL EXPENSES AND COUNCIL TAX 2024/25 to 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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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Jon Lean
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Cllr Mike Drew
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Cllr Erica Williams
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Cllr Mike Drew
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Cllr Ben Nutland
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Cllr Mike Drew
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Cllr Ben Nutland
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Cllr Mike Drew
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Cllr Kristopher Murphy
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Cllr Mike Drew
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Cllr Maggie Tyrrell
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Cllr Mike Drew
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Cllr Ben Stokes
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Raj Sood
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Cllr John Davis
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Cllr John Davis
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Cllr Ayrdon Pocock
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Cllr Mike Drew
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Cllr Matthew Riddle
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Cllr Mike Drew
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Cllr Sean Rhodes
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Cllr Mike Drew
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Cllr Ben Randals
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Cllr Mike Drew
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Cllr Louise Harris
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Liz Brennan
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Jayne Stansfield
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Liz Brennan
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Cllr Mike Drew
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Cllr Chris Willmore
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Cllr Mike Drew
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Cllr Ben Burton
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Cllr Mike Drew
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Cllr Adrian Rush
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Cllr Mike Drew
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Cllr John Davis
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Cllr Mike Drew
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Cllr Matt Palmer
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Mike Drew
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Cllr Adam Monk
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Cllr Mike Drew
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Cllr Ben Burton
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Cllr Louise Harris
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Cllr Ben Burton
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Cllr Mike Drew
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Cllr Ian Boulton
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Mike Drew
Agenda item :
10 SETTING THE SCHOOLS BUDGET 2024-25
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Maggie Tyrrell
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Alison Evans
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Cllr Mike Drew
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Cllr Louise Harris
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Cllr Mike Drew
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Cllr Maggie Tyrrell
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Cllr Mike Drew
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Cllr Ian Boulton
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Cllr Mike Drew
Agenda item :
11 TREASURY MANAGEMENT, BORROWING AND INVESTMENT STRATEGIES FOR 2024/25 AND PRUDENTIAL INDICATORS 2024/25 TO 2026/27
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Cllr Adam Monk
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Cllr Mike Drew
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Cllr Jon Lean
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Cllr Mike Drew
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Cllr Jon Lean
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Cllr Mike Drew
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Cllr Adam Monk
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Cllr Mike Drew
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Cllr Mike Drew
Agenda item :
12 THE 2024/25 COUNCIL TAX
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- Council Tax Setting & Resolution - Council Feb 2024
- Appendix 1 - Tax Base Analysed by Area
- Appendix 2 - Parish and Town Council Precepts
- Appendix 3 - Council Tax for SGC (exc. Fire and PCC)
- Appendix 4 - Council Tax by Band for SGC (exc Fire & PCC)
- Appendix 5 - Council Tax by Band (inc. Fire & PCC)
- Appendix 6 - Analysis of Increase in Council Tax for a Band D Property
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Samuel Bromiley
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Cllr Mike Drew
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Cllr Sean Rhodes
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Cllr Mike Drew
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Cllr Louise Harris
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Cllr Mike Drew
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Ben Randals
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Cllr Mike Drew
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Cllr John Davis
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Cllr Mike Drew
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Cllr Ben Nutland
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Cllr Mike Drew
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Cllr Ian Boulton
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Cllr Mike Drew
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Cllr Claire Young
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Cllr Mike Drew
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Cllr Mike Drew
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John McCormack
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Cllr David Addison
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Cllr Katrina Al-Hassan
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Cllr June Bamford
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Cllr April Begley
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John McCormack
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Cllr John Bradbury
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Liz Brennan
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John McCormack
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Cllr Ben Burton
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John McCormack
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Cllr Chris Davies
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John McCormack
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Cllr John Davis
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John McCormack
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Cllr Alison Evans
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John McCormack
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Cllr Ron Hardie
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John McCormack
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Cllr Paul Robert Hughes
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John McCormack
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Cllr Nic Labuschagne
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John McCormack
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Cllr Alison Evans
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John McCormack
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Cllr Franklin Owusu-Antwi
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John McCormack
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Cllr Ben Randals
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John McCormack
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Cllr Adrian Rush
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John McCormack
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Jayne Stansfield
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Cllr Ben Stokes
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Cllr Carol Strange
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John McCormack
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Cllr Mike Drew
Agenda item :
13 West of England Partnership and Regional Issues
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Cllr Claire Young
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Cllr Mike Drew
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Webcast Finished
- 13 Dec 23, opens in new tab
- Written Submission from the Public, opens in new tab
- Council Questions, opens in new tab
- Council Questions and Responses, 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
- Feb 2024 Full Council Report Setting the Schools Budget 202425 Final, 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
- App D 2024 January Schools Forum EY Funding Consultation, opens in new tab
- Appendix E Early Years Funding Consultation 2024-2025, opens in new tab
- Treasury Management Strategy 2024-25 Council Final (1), opens in new tab
- Appendix A TMgt borrowing and investment strategy 2024-25 Final, opens in new tab
- Appendix B Arlingclose Int Rate forecast - Final, opens in new tab
- Appendix C Existing investment debt portfolio position, opens in new tab
- Appendix D Glossary 2024-25, opens in new tab
- Council Tax Setting & Resolution - Council Feb 2024, 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 for SGC (exc. Fire and PCC), opens in new tab
- Appendix 4 - Council Tax by Band for SGC (exc Fire & PCC), opens in new tab
- Appendix 5 - Council Tax by Band (inc. Fire & PCC), opens in new tab
- Appendix 6 - Analysis of Increase in Council Tax for a Band D Property, opens in new tab
- WoE_StrategicIssuesReport_Feb24, opens in new tab