Cabinet - Wednesday 25 January 2023, 5:30pm - Feedback Tab - Start video at 0:14:15 - Tower Hamlets Council webcasts
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Agenda item :
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1 APOLOGIES FOR ABSENCE
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2 DECLARATIONS OF DISCLOSABLE PECUNIARY INTERESTS AND OTHER INTERESTS
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3 UNRESTRICTED MINUTES
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4 ANNOUNCEMENTS (if any) FROM THE MAYOR
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5 OVERVIEW & SCRUTINY COMMITTEE
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5 a) Chair's Advice of Key Issues or Questions
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5 b) Any Unrestricted Decisions "Called in" by the Overview & Scrutiny Committee
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6 a) Mayor's Foreword to the Council's Budget Report
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6 b) MTFS and Budget 2023-26 Report
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- 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)
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6 c) Determination of School Admission Arrangements for 2024/25
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6 d) Estates Parking – Roll out of Traffic Management Orders and Permit Allocations Policy
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6 e) Baby Feeding and Wellbeing Service
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6 f) Homecare for Adults- recommissioning of services
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6 g) Contracts Forward Plan 2022/23 - Quarter 3
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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