Cabinet - Thursday 8 February 2024, 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
Agenda item :
1 Welcome and introductions
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Cllr Matt McCabe
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Paul Roper
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Mark Elliott
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Manda Rigby
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Paul May
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Alison Born
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Cllr Kevin Guy
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Marie Todd
Agenda item :
2 Emergency Evacuation Procedure
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Agenda item :
3 Apologies for Absence
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Agenda item :
4 Declarations of Interest
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Cllr Sarah Warren
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Cllr Kevin Guy
Agenda item :
5 To Announce any Urgent Business Agreed by the Chair
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Agenda item :
6 Questions from Public and Councillors
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Speaker
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Manda Rigby
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Cllr Kevin Guy
Agenda item :
7 Statements or Petitions from Public or Councillors
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Speaker
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Cllr Kevin Guy
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Speaker
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Cllr Kevin Guy
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Speaker
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Public Speaker
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Speaker
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Public Speaker
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Cllr Kevin Guy
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Public Speaker
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Cllr Kevin Guy
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Public Speaker
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Cllr Kevin Guy
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Public Speaker
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Cllr Kevin Guy
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Public Speaker
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Cllr Kevin Guy
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Speaker
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Cllr Kevin Guy
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Shaun Hughes
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Cllr Tim Warren
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Shaun Hughes
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Cllr Kevin Guy
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Public Speaker
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Cllr Michael Auton
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Cllr Kevin Guy
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Cllr Eleanor Jackson
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Cllr Kevin Guy
Agenda item :
8 Minutes of Previous Cabinet Meeting - 9th November 2023
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 :
11 Single Member Cabinet Decisions Taken since Previous Cabinet Meeting
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Agenda item :
12 The outcome and recommendations following a consultation on the future delivery model for the council's three Community Resource Centres
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Paul May
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Alison Born
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Paul May
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Cllr Kevin Guy
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Paul Roper
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Mark Elliott
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Cllr Kevin Guy
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Manda Rigby
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Cllr Kevin Guy
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Cllr Kevin Guy
Agenda item :
13 Revenue and Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2023
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- E3507 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to December 2023
- E3507 - Appendix 1 - Revenue Monitoring Commentary
- E3507 - Appendix 2 - Key Scheme Capital Monitoring Commentary
- E3507 - Appendix 3(i) - Proposed Revenue Virements 2023-24
- E3507 - Appendix 3(ii) - Revised Revenue Cash Limits 2023-24
- E3507 - Appendix 4(i) - Capital Virements 2023-24
- E3507 - Appendix 4(ii) - Capital Programme by Portfolio 2023-24
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Mark Elliott
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Cllr David Wood
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Cllr Kevin Guy
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Cllr Kevin Guy
Agenda item :
14 Budget and Council Tax 2024/25 and Financial Outlook
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- E3500 - Budget and Council Tax 2024-25 and Financial Outlook
- E3500 - Annex 1 - Revenue Budget 2024-25 - Individual Service Cash Limits
- E3500 - Annex 2(i) - 2024-25 to 2026-27 Budget Savings and Income Generation Proposals
- E3500 - Annex 2(ii) - 2024-25 to 2026-27 Funding Requirements
- E3500 - Annex 3 - Equalities Impact Assessment of 2024-25 to 2026-27 Savings Proposals
- E3500 - Annex 4 - Efficiency Strategy
- E3500 - Annex 5 - Draft Capital Programme 2024-25 to 2028-29
- E3500 - Annex 5 (i) - New and Emerging Capital Schemes
- E3500 - Annex 5 (ii) - Highways Maintenance Programme
- E3500 - Annex 5 (iii) Transport Improvement Programme
- E3500 - Annex 5 (iv) - Corporate Estate Planned Maintenance Programme
- E3500 - Annex 5 (v) - Community Infrastructure Levy (CIL) Allocations
- E3500 - Annex 6 - Capital and Investment Strategy
- E3500 - Annex 7 - Minimum Revenue Provision (MRP) Policy
- E3500 - Annex 8 - Council Pay and Reward Policy 2024-25
- E3500 - Annex 9 - Advice of Monitoring Officer on the Budget Setting Process
- E3500 - Annex 10 - Budget 2024-25 Consultation Report
- E3500 - Annex 11 - Fees and Charges Brochure 2024-25
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Mark Elliott
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Cllr Kevin Guy
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Cllr Robin Moss
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Cllr Kevin Guy
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Mark Elliott
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Cllr Sarah Warren
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Cllr Kevin Guy
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Cllr Matt McCabe
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Cllr Kevin Guy
Agenda item :
15 Treasury Management Strategy Statement 2024/25
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Mark Elliott
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Cllr Matt McCabe
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Cllr Kevin Guy
Agenda item :
16 Treasury Management Performance Report to 31st December 2023
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Mark Elliott
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Cllr Matt McCabe
Agenda item :
17 Quarter 3 2023/24 Corporate Strategic Performance report
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Cllr Kevin Guy
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Cllr David Wood
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Manda Rigby
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Cllr Kevin Guy
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Webcast Finished
- Minutes , 09/11/2023 Cabinet, opens in new tab
- Feedback to Cabinet re 2024-25 Budget Proposals, opens in new tab
- Single Member Decisions Report, opens in new tab
- E3513 - The outcome and recommendations following a consultation on the future delivery model for the council's three Community Resource Centres, opens in new tab
- E3513 - Appendix 1 - Community Resource Centres Consultation Report, opens in new tab
- E3513 - Appendix 2 - Equality Impact Assessment, opens in new tab
- E3507 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April to December 2023, opens in new tab
- E3507 - Appendix 1 - Revenue Monitoring Commentary, opens in new tab
- E3507 - Appendix 2 - Key Scheme Capital Monitoring Commentary, opens in new tab
- E3507 - Appendix 3(i) - Proposed Revenue Virements 2023-24, opens in new tab
- E3507 - Appendix 3(ii) - Revised Revenue Cash Limits 2023-24, opens in new tab
- E3507 - Appendix 4(i) - Capital Virements 2023-24, opens in new tab
- E3507 - Appendix 4(ii) - Capital Programme by Portfolio 2023-24, opens in new tab
- E3500 - Budget and Council Tax 2024-25 and Financial Outlook, opens in new tab
- E3500 - Annex 1 - Revenue Budget 2024-25 - Individual Service Cash Limits, opens in new tab
- E3500 - Annex 2(i) - 2024-25 to 2026-27 Budget Savings and Income Generation Proposals, opens in new tab
- E3500 - Annex 2(ii) - 2024-25 to 2026-27 Funding Requirements, opens in new tab
- E3500 - Annex 3 - Equalities Impact Assessment of 2024-25 to 2026-27 Savings Proposals, opens in new tab
- E3500 - Annex 4 - Efficiency Strategy, opens in new tab
- E3500 - Annex 5 - Draft Capital Programme 2024-25 to 2028-29, opens in new tab
- E3500 - Annex 5 (i) - New and Emerging Capital Schemes, opens in new tab
- E3500 - Annex 5 (ii) - Highways Maintenance Programme, opens in new tab
- E3500 - Annex 5 (iii) Transport Improvement Programme, opens in new tab
- E3500 - Annex 5 (iv) - Corporate Estate Planned Maintenance Programme, opens in new tab
- E3500 - Annex 5 (v) - Community Infrastructure Levy (CIL) Allocations, opens in new tab
- E3500 - Annex 6 - Capital and Investment Strategy, opens in new tab
- E3500 - Annex 7 - Minimum Revenue Provision (MRP) Policy, opens in new tab
- E3500 - Annex 8 - Council Pay and Reward Policy 2024-25, opens in new tab
- E3500 - Annex 9 - Advice of Monitoring Officer on the Budget Setting Process, opens in new tab
- E3500 - Annex 10 - Budget 2024-25 Consultation Report, opens in new tab
- E3500 - Annex 11 - Fees and Charges Brochure 2024-25, opens in new tab
- E3500 - Final Settlement Budget Amendments, opens in new tab
- E3470 - Treasury Management Strategy Statement 2024-25, opens in new tab
- E3470 - Appendix 1 - Treasury Management Strategy Statement 2024-25, opens in new tab
- E3470 - Appendix 2 - Authorised Lending List, opens in new tab
- E3471 - Treasury Management Performance Report to 31st December 2023, opens in new tab
- E3490 - Quarter 3 Strategic Performance Report 2023-24, opens in new tab
- E3490 - Appendix 1 - Strategic Indicator Report Quarter 3 2023-24, opens in new tab
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