Cabinet - Monday 7 October 2024, 2:00pm - South Gloucestershire Council Webcasting
Cabinet
Monday, 7th October 2024 at 2:00pm
Speaking:
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Agenda item :
Start of webcast
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Cllr Maggie Tyrrell
Agenda item :
1 WELCOME AND INTRODUCTIONS
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Alison Evans
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Cllr Sean Rhodes
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Cllr John O`Neill
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Cllr Chris Willmore
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Cllr Simon Johnson
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
2 APOLOGIES FOR ABSENCE
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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 Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Public Speaker
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Sean Rhodes
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Public Speaker
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Cllr Maggie Tyrrell
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Public Speaker
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Cllr Maggie Tyrrell
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Public Speaker
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
6 ITEMS FROM MEMBERS
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Simon Johnson
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Ian Scott
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Alison Evans
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Sean Rhodes
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Paul Robert Hughes
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
Agenda item :
7 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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Agenda item :
8 MINUTES
Agenda item :
9 REVENUE & CAPITAL QUARTER 1 BUDGET MONITOR 2024/25
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- Revenue & Capital Monitor Report Q1 2024-25
- Appendix 1 - Q1 Department Revenue Outturn
- Appendix 2 - Q1 Earmarked Reserves
- Appendix 3 - Q1 Capital Programme - Key Variances
- Appendix 4 - Q1 Capital Programme - Summary
- Appendix 5 - Q1 Capital Programme Reprofiling and Scheme Amendments
- Appendix 6 - Q1 Prudential Indicators
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
Agenda item :
10 DRAFT REVENUE BUDGET AND CAPITAL PROGRAMME 2025/26 TO 2028/29
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- Draft Rev Bud & Cap Prog Rep 2526 - 2829
- Appendix A - Financial Strategy
- Appendix B - 2025-26 to 2028-29 Revenue Budget Estimates
- Appendix C - Budgetary Risk Assessment
- Appendix D - Draft Revenue Base Budgets
- Appendix E - Medium Term Financial Plan 2526 to 2829
- Appendix F - Budget Timetable
- Appendix G - Draft Capital Programme 202526 to 202829 - Table
- Appendix H - Draft Capital Programme 202526 - Narrative
- Appendix I - Savings Programme
- Appendix J - Service Level Options
- Appendix K - Reserves Policy
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Cllr Maggie Tyrrell
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Cllr Alison Evans
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Cllr Maggie Tyrrell
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
11 ESTATE STRATEGY 2024 TO 2028
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
12 CORPORATE LANDLORD
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
13 ADOPTION OF A COMMUNITY CONVERSATIONS (ENGAGEMENT AND PARTICIPATION) STRATEGY FOR SOUTH GLOUCESTERSHIRE COUNCIL
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Mark Pullin
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Cllr Maggie Tyrrell
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Cllr Sean Rhodes
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Mark Pullin
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Cllr Maggie Tyrrell
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Cllr Sean Rhodes
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Cllr Maggie Tyrrell
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Cllr Sean Rhodes
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
14 ADOPTION ANNUAL REPORT 2023-24
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Rhian Evans
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Cllr Maggie Tyrrell
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Cllr Simon Johnson
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Cllr Maggie Tyrrell
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Rhian Evans
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Cllr Maggie Tyrrell
Agenda item :
15 REVIEW OF CHILDREN'S SOCIAL CARE OFSTED INSPECTION AND CLOSURE OF THE PRECEDING IMPROVEMENT PLAN
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Rhian Evans
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Cllr Maggie Tyrrell
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Cllr Samuel Bromiley
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Cllr Maggie Tyrrell
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Cllr Simon Johnson
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Cllr Simon Johnson
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Cllr Maggie Tyrrell
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Cllr Alison Evans
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
16 OMBUDSMAN PUBLIC INTEREST REPORT: QUARTERLY UPDATE
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Catherine Boyce
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Cllr Maggie Tyrrell
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Cllr Simon Johnson
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
17 REPORT OF THE SCRUTINY COMMISSION'S LOCAL FARMERS & RURAL COMMUNITIES TASK AND FINISH GROUP
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
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Cllr Paul Robert Hughes
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
18 CABINET RESPONSE TO THE SCRUTINY COMMISSION STORM OVERFLOW TASK AND FINISH GROUP
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Cllr Maggie Tyrrell
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Barry Wyatt
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
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Cllr Ian Boulton
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Cllr Maggie Tyrrell
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Cllr Louise Harris
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Cllr Maggie Tyrrell
Agenda item :
19 CABINET RESPONSE TO THE SCRUTINY COMMISSION HERITAGE TASK AND FINISH GROUP REPORT
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Jon Severs
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Maggie Tyrrell
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Cllr Chris Willmore
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Cllr Sean Rhodes
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Cllr Maggie Tyrrell
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Cllr Maggie Tyrrell
Agenda item :
20 FORWARD PLAN
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Public submissions, opens in new tab
- 150724, opens in new tab
- Revenue & Capital Monitor Report Q1 2024-25, opens in new tab
- Appendix 1 - Q1 Department Revenue Outturn, opens in new tab
- Appendix 2 - Q1 Earmarked Reserves, opens in new tab
- Appendix 3 - Q1 Capital Programme - Key Variances, opens in new tab
- Appendix 4 - Q1 Capital Programme - Summary, opens in new tab
- Appendix 5 - Q1 Capital Programme Reprofiling and Scheme Amendments, opens in new tab
- Appendix 6 - Q1 Prudential Indicators, opens in new tab
- Draft Rev Bud & Cap Prog Rep 2526 - 2829, opens in new tab
- Appendix A - Financial Strategy, opens in new tab
- Appendix B - 2025-26 to 2028-29 Revenue Budget Estimates, opens in new tab
- Appendix C - Budgetary Risk Assessment, opens in new tab
- Appendix D - Draft Revenue Base Budgets, opens in new tab
- Appendix E - Medium Term Financial Plan 2526 to 2829, opens in new tab
- Appendix F - Budget Timetable, opens in new tab
- Appendix G - Draft Capital Programme 202526 to 202829 - Table, opens in new tab
- Appendix H - Draft Capital Programme 202526 - 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
- Cabinet Report - Estate Strategy, opens in new tab
- Appendix - Estate Strategy 2024-2028, opens in new tab
- 1. Supporting Document 1 - Asset Management Plan 2021, opens in new tab
- 2. Supporting Document 2 - Asset Categorisation, opens in new tab
- 3. Supporting Document 3 - Scoring Matrix, opens in new tab
- Cabinet Report Corporate Landlord, opens in new tab
- Appendix 1 - Corporate Landlord Policy proposal, opens in new tab
- Appendix 2 - Previous decision paper, opens in new tab
- Appendix 2 - Previous decision paper 2, opens in new tab
- Appendix 3 - Privacy IA Corporate Landlord, opens in new tab
- Community Conversation Strategy Report 2024 Cabinet FINAL, opens in new tab
- Appendix 1, opens in new tab
- Cabinet Adoption Report 2024, opens in new tab
- Appendix 1, opens in new tab
- Report to cabinet Ofsted and Improvement Plan Oct 24_ (004) 020924 Final, opens in new tab
- Appendix 1, opens in new tab
- Ombudsman Response Action Plan report for Cabinet Oct 24, opens in new tab
- Appendix 1, opens in new tab
- Farmers TF Cover report for Cabinet, opens in new tab
- Farmers TF Draft Cabinet report, opens in new tab
- Appendix 1 - 17 April 2024 Scrutiny Inquiry Day, opens in new tab
- Appendix 2 – NHS community mental health services, opens in new tab
- Appendix 3 - 17 April 2024 Scrutiny Inquiry Day, opens in new tab
- Stormwater Overflows Cab Rept 7.10.24v2, opens in new tab
- Cabinet Report - Heritage TF 260924 final version, opens in new tab
- Printed plan 1 November 2024 to 31 October 2025 Cabinet, opens in new tab