Cabinet - Thursday 13 July 2023, 6:30pm - Bath and North East Somerset Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Kevin Guy
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Will Godrey
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Cllr Kevin Guy
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Cllr Kevin Guy
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Cllr Sarah Warren
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Cllr Alison Born
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Cllr Paul May
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Cllr Tim Ball
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Cllr Manda Rigby
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Cllr David Wood
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Cllr Kevin Guy
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Officer
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Cllr Kevin Guy
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Cllr Sarah Warren
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Cllr Kevin Guy
Agenda item :
7 Statements or Petitions from Public or Councillors
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Cllr Robin Moss
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Cllr Tim Ball
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Cllr Kevin Guy
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Speaker
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Cllr Kevin Guy
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Officer
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Speaker
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Officer
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Cllr Kevin Guy
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Speaker
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Cllr Kevin Guy
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Cllr Dine Romero
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Cllr Kevin Guy
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Speaker
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Cllr Kevin Guy
Agenda item :
8 Minutes of Previous Cabinet Meeting - 9th March 2023
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Agenda item :
9 Consideration of Single Member Items Requisitioned to Cabinet
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Agenda item :
10 Matters Referred by Policy Development and Scrutiny Bodies
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Cllr Robin Moss
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Cllr Kevin Guy
Agenda item :
12 Update on progress on delivering the Corporate Strategy 2020-24 and Annual Performance Report 2022-23
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Cllr David Wood
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Cllr Kevin Guy
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Cllr Alison Born
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Cllr Kevin Guy
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Cllr Tim Ball
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Cllr Paul May
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Cllr Matt McCabe
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Cllr Kevin Guy
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Cllr Sarah Warren
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Cllr Kevin Guy
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Cllr David Wood
Agenda item :
13 Corporate Strategy 2023-2027
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Cllr David Wood
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Cllr Sarah Warren
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Cllr Kevin Guy
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Cllr Tim Ball
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Cllr Kevin Guy
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Cllr David Wood
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Cllr Kevin Guy
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Cllr Mark Elliott
Agenda item :
14 Treasury Management Outturn Report 2022/23
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Cllr Kevin Guy
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Cllr Matt McCabe
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Cllr Kevin Guy
Agenda item :
15 Revenue and Capital Outturn Report 2022/23
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- E3466 - Revenue and Capital Outturn 2022-23
- E3466 - Appendix 1 - Detailed Revenue Budget Outturn
- E3466 - Appendix 2(i) - Revenue Outturn Virements 2022-23
- E3466 - Appendix 2(ii) - Final Revenue Cash Limits 2022-23
- E3466 - Appendix 3 - Capital Variances and Rephase Requests 2022-23
- E3466 - Appendix 4 (i) Capital Outturn Virements 2022-23
- E3466 - Appendix 4 (ii) - Final Capital Cashlimits 2022-23
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Cllr Kevin Guy
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Cllr Mark Elliott
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Cllr Mark Elliott
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Cllr David Wood
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Cllr Manda Rigby
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Cllr Kevin Guy
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Cllr Kevin Guy
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Cllr Mark Elliott
Agenda item :
16 Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2023
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- E3467 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to June 2023
- E3467 - Appendix 1 - Revenue Monitoring Commentary
- E3467 - Appendix 2 - Capital Key Scheme Commentary
- E3467 - Appendix 3(i) - Proposed Revenue Virements
- E3467 - Appendix 3(ii) - Revised Revenue Cash Limits
- E3467 - Appendix 4(i) - Capital Virements Apr-June 2023-24
- E3467 - Appendix 4(ii) - Capital Programme by Portfolio
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Cllr Kevin Guy
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Cllr Mark Elliott
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Cllr Paul May
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Cllr Kevin Guy
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Cllr Tim Ball
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Cllr Matt McCabe
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Cllr Paul Roper
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Cllr Kevin Guy
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Cllr Mark Elliott
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Single Member Decisions Report, opens in new tab
- E3462 - Update on progress on delivering the Corporate Strategy 2020-24 and Annual Performance Report 2022-23, opens in new tab
- E3462 - Appendix 1 - Corporate Strategy - End of Year Review, opens in new tab
- E3462 - Appendix 2 - Council Activity 2022-23, opens in new tab
- E3461 - Corporate Strategy 2023-2027, opens in new tab
- E3461 - Appendix 1 - Corporate Strategy 2023 - 2027, opens in new tab
- E3463 - Treasury Management Outturn Report 2022-23, opens in new tab
- E3466 - Revenue and Capital Outturn 2022-23, opens in new tab
- E3466 - Appendix 1 - Detailed Revenue Budget Outturn, opens in new tab
- E3466 - Appendix 2(i) - Revenue Outturn Virements 2022-23, opens in new tab
- E3466 - Appendix 2(ii) - Final Revenue Cash Limits 2022-23, opens in new tab
- E3466 - Appendix 3 - Capital Variances and Rephase Requests 2022-23, opens in new tab
- E3466 - Appendix 4 (i) Capital Outturn Virements 2022-23, opens in new tab
- E3466 - Appendix 4 (ii) - Final Capital Cashlimits 2022-23, opens in new tab
- E3467 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to June 2023, opens in new tab
- E3467 - Appendix 1 - Revenue Monitoring Commentary, opens in new tab
- E3467 - Appendix 2 - Capital Key Scheme Commentary, opens in new tab
- E3467 - Appendix 3(i) - Proposed Revenue Virements, opens in new tab
- E3467 - Appendix 3(ii) - Revised Revenue Cash Limits, opens in new tab
- E3467 - Appendix 4(i) - Capital Virements Apr-June 2023-24, opens in new tab
- E3467 - Appendix 4(ii) - Capital Programme by Portfolio, opens in new tab
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