Interactive webcast player
Cabinet
Wednesday, 25th January 2023 at 5:30pm
Speaking:
Welcome to our Webcast Player.
The webcast should start automatically for you.
Webcast cameras are not operated by camerapersons; they are automated and linked to speaker microphone units. The aim is to provide viewers with a reasonable visual and audio record of proceedings of meetings held in public.
Note: If your webcast link appears not to be working, please return to the Webcast Home Page and try again, or use the help email address to contact us.
Start of webcast
Share this agenda point
1 APOLOGIES FOR ABSENCE
Share this agenda point
2 DECLARATIONS OF DISCLOSABLE PECUNIARY INTERESTS AND OTHER INTERESTS
Share this agenda point
3 UNRESTRICTED MINUTES
Share this agenda point
4 ANNOUNCEMENTS (if any) FROM THE MAYOR
Share this agenda point
5 OVERVIEW & SCRUTINY COMMITTEE
Share this agenda point
5 a) Chair's Advice of Key Issues or Questions
Share this agenda point
5 b) Any Unrestricted Decisions "Called in" by the Overview & Scrutiny Committee
Share this agenda point
6 a) Mayor's Foreword to the Council's Budget Report
Share this agenda point
6 b) MTFS and Budget 2023-26 Report
Share this agenda point
- The Council's 2023-24 Budget Report and Medium Term Financial Strategy 2023-26 Report
- Appendix 1A - MTFS Summary
- Appendix 1B - MTFS Detail by Service Area
- Appendix 2 - Core Spending Power
- Appendix 3A - Growth, Core Grants and Inflation Summary
- Appendix 3B - New Growth Business Cases - GF
- Appendix 3C - New Growth Business Cases - HRA
- Appendix 4A - Savings Summary
- Appendix 4B - New Savings Business Cases - GF
- Appendix 5 - Reserves Policy
- Appendix 6 - Projected Movement in Reserves
- Appendix 7 - HRA Budget Summary
- Appendix 8A - Capital Budget by Programme 2023-26 - General Fund (GF)
- Appendix 8B - Capital Budget Detail 2023-26 - General Fund (GF)
- Appendix 8C - Capital Growth and Reductions 2023-26 - General Fund (GF)
- Appendix 8D - Capital Budget by Programme 2023-26 - Housing Revenue Account (HRA)
6 c) Determination of School Admission Arrangements for 2024/25
6 d) Estates Parking – Roll out of Traffic Management Orders and Permit Allocations Policy
Share this agenda point
6 e) Baby Feeding and Wellbeing Service
Share this agenda point
6 f) Homecare for Adults- recommissioning of services
6 g) Contracts Forward Plan 2022/23 - Quarter 3
Share this agenda point
-
Webcast Finished
- Declarations of Interest Note, opens in new tab
- Minutes 4 January 2023, opens in new tab
- OSC Budget Report 20 Jan 2023, opens in new tab
- Budget Foreword, opens in new tab
- The Council's 2023-24 Budget Report and Medium Term Financial Strategy 2023-26 Report, opens in new tab
- Appendix 1A - MTFS Summary, opens in new tab
- Appendix 1B - MTFS Detail by Service Area, opens in new tab
- Appendix 2 - Core Spending Power, opens in new tab
- Appendix 3A - Growth, Core Grants and Inflation Summary, opens in new tab
- Appendix 3B - New Growth Business Cases - GF, opens in new tab
- Appendix 3C - New Growth Business Cases - HRA, opens in new tab
- Appendix 4A - Savings Summary, opens in new tab
- Appendix 4B - New Savings Business Cases - GF, opens in new tab
- Appendix 5 - Reserves Policy, opens in new tab
- Appendix 6 - Projected Movement in Reserves, opens in new tab
- Appendix 7 - HRA Budget Summary, opens in new tab
- Appendix 8A - Capital Budget by Programme 2023-26 - General Fund (GF), opens in new tab
- Appendix 8B - Capital Budget Detail 2023-26 - General Fund (GF), opens in new tab
- Appendix 8C - Capital Growth and Reductions 2023-26 - General Fund (GF), opens in new tab
- Appendix 8D - Capital Budget by Programme 2023-26 - Housing Revenue Account (HRA), opens in new tab
- Determination of School Admission Arrangements for 2024/25, opens in new tab
- Appendix. A, opens in new tab
- Appendix. B, opens in new tab
- Appendix. C, opens in new tab
- Appendix. D, opens in new tab
- Appendix. E, opens in new tab
- Appendix. F, opens in new tab
- Appendix. G, opens in new tab
- Appendix. H, opens in new tab
- Appendix. I, opens in new tab
- Estates Parking – Roll out of Traffic Management Orders and Permit Allocations Policy, opens in new tab
- Baby Feeding and Wellbeing Service, opens in new tab
- Appendix 1 - Options appraisal, opens in new tab
- Homecare for Adults- recommissioning of services, opens in new tab
- Alternative options, opens in new tab
- Homecare services for adults commissioning - REPLACEMENT REPORT, opens in new tab
- Contracts Forward Plan 2022/23 - Quarter 3, opens in new tab
- Appendix. 1 for Contracts Forward Plan 2022/23 - Quarter 3, opens in new tab
- Appendix. 2 for Contracts Forward Plan 2022/23 - Quarter 3, opens in new tab