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Cabinet
Monday, 14th July 2025 at 2:00pm
Speaking:
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Chris Willmore
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Councillor Simon Johnson
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Councillor John O'Neill
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Councillor Louise Harris
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Councillor Sean Rhodes
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Councillor Alison Evans
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
4 DECLARATIONS OF INTEREST UNDER THE LOCALISM ACT 2011
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5 ANY OTHER ITEMS WHICH THE CHAIR DECIDES ARE URGENT
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6 ITEMS FROM THE PUBLIC
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Public Speaker
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Councillor Maggie Tyrrell
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Public Speaker
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
7 ITEMS FROM MEMBERS
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Dave Perry
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Councillor Maggie Tyrrell
8 MINUTES (16 JUNE 25)
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9 REVENUE & CAPITAL OUTTURN BUDGET MONITOR 2024/25
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- Revenue & Capital Monitor Report Outturn 2024-25
- App 1 - Outturn Department Revenue Outturn
- App 2 - Outturn Earmarked Reserves
- App 3 - Outturn Capital Programme - Key Variances
- App 4 - Capital Programme Summary
- App 5 - Capital Programme - Reprofiling and Scheme Amendments
- App 6 - Outturn Prudential Indicators
- App 7 - Budget Carry Forward Requests
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
10 ANNUAL REPORT ON TREASURY MANAGEMENT ACTIVITIES AND ACTUAL PRUDENTIAL INDICATORS 2024/25
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
11 BASE BUDGET ASSUMPTIONS - REVENUE BUDGET 2026/27 to 2029/30
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Joss Convey
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
12 ANNUAL REVIEW OF INFORMATION, DATA & SECURITY GOVERNANCE
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Simon Banks
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
13 COUNCIL PLAN PROGRESS REPORT (OCTOBER 2024 - MARCH 2025)
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Emma Diakou
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Alison Evans
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
14 RESPONSE TO STORM BERT
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Nigel Riglar
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
15 EXTRA CARE HOUSING DEVELOPMENT ON SITE OF FORMER THORNBURY HOSPITAL
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Officer5
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Councillor Maggie Tyrrell
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Councillor John O'Neill
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Councillor Maggie Tyrrell
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Councillor Alison Evans
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
16 NEW CAPITAL PROGRAMME PROJECT TO BUILD A PRIMARY SCHOOL IN CRIBBS PATCHWAY NEW NEIGHBOURHOOD
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Mustafa Salih
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Maggie Tyrrell
17 CAPITAL PROGRAMME REPORT: PROPOSED CHANGES TO LYDE GREEN ACCESS CENTRE
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Mustafa Salih
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
18 LEIGH FARM RENEWABLE ENERGY PROJECT
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19 YOUTH JUSTICE PLAN 2025/26
18 LEIGH FARM RENEWABLE ENERGY PROJECT
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Emma Diakou
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Maggie Tyrrell
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Councillor Sean Rhodes
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Councillor Maggie Tyrrell
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Councillor Chris Willmore
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Emma Diakou
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Emma Diakou
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Councillor Chris Willmore
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Councillor Chris Willmore
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Councillor Maggie Tyrrell
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Councillor Louise Harris
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Councillor Maggie Tyrrell
19 YOUTH JUSTICE PLAN 2025/26
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Officer6
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Councillor Ian Boulton
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Councillor Maggie Tyrrell
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Councillor Maggie Tyrrell
20 CORPORATE PARENTING ANNUAL REPORT 2024-25
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Officer6
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Councillor Maggie Tyrrell
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Councillor Simon Johnson
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Councillor Maggie Tyrrell
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Officer6
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Councillor Maggie Tyrrell
21 FORWARD PLAN
- Guidance for Members of the Public Attending Meetings, opens in new tab
- Public Submissions, opens in new tab
- 160625, opens in new tab
- Revenue & Capital Monitor Report Outturn 2024-25, opens in new tab
- App 1 - Outturn Department Revenue Outturn, opens in new tab
- App 2 - Outturn Earmarked Reserves, opens in new tab
- App 3 - Outturn Capital Programme - Key Variances, opens in new tab
- App 4 - Capital Programme Summary, opens in new tab
- App 5 - Capital Programme - Reprofiling and Scheme Amendments, opens in new tab
- App 6 - Outturn Prudential Indicators, opens in new tab
- App 7 - Budget Carry Forward Requests, opens in new tab
- Treasury Management annual report 2024-25 (1), 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
- AnnualIGDPreport20250611 v1, opens in new tab
- Council Plan Progress Report July 25 FINAL, opens in new tab
- Appendix, opens in new tab
- Flood cabinet reprort v5, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Main Cabinet Report_Thornbury ECH Exc Appendices, opens in new tab
- Appendix A - Site Plan, opens in new tab
- Appendix C, opens in new tab
- Appendix E, opens in new tab
- Final Report for Cabinet (CribbsPatchwayNewNeighbourhood)_01-07-25, opens in new tab
- Appendix A, opens in new tab
- Proposed changes to Lyde Green Access Centre, opens in new tab
- Cabinet report - Leigh Farms, Pucklechurch - July 2025, opens in new tab
- Appendix A, opens in new tab
- Appendix C, opens in new tab
- Appendix E, opens in new tab
- Cabinet report - YJ plan - June 25 final, opens in new tab
- Appendix, opens in new tab
- Cabinet Report - Corporate Parenting Annual Report to Cabinet, opens in new tab
- Appendix, opens in new tab
- Printed plan 1 August 25 - 31 July 26 Cabinet, opens in new tab