Cabinet - Tuesday 17 January 2023, 10:00am - Powys County Council Connect
Cabinet
Tuesday, 17th January 2023 at 10:00am
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- 2022-12-20 Cabinet draft minutes, opens in new tab
- Budget Report for Cabinet 17th January 2023, opens in new tab
- Appendix A Medium Term Financial Strategy 2023-2028 January 2023, opens in new tab
- Appendix B Finance Resource Model, opens in new tab
- Appendix C Cost Reductions, opens in new tab
- Appendix D - Fees & Charges Register, opens in new tab
- Appendix E Fees and Charges Report 2023, opens in new tab
- Appendix F Pressures, opens in new tab
- Appendix G Reserves Policy, opens in new tab
- Appendix H Capital and Treasury Management Strategy 2023-28, opens in new tab
- Appendix I Impact assessment council tax and overall budget 23-24, opens in new tab
- Appendix J Budget Survey 2022 REPORT, opens in new tab
- 2. 3. 4. 5. DELEGATED - Utilities, opens in new tab
- 6. 17. 20. - EDUCATION - Effective Use of Grants, opens in new tab
- 7. 11. 12. 19 - EDUCATION - Removal of Vacant Hours & Posts, opens in new tab
- 8. - EDUCATION - Income Generation, opens in new tab
- 9. 21. EDUCATION - Secondary Strategy, opens in new tab
- 10 - EDUCATION - Post-16 Transition, opens in new tab
- 14 - EDUCATION - PRUs, opens in new tab
- 15 - EDUCATION - Third Sector Spend, opens in new tab
- 16 - EDUCATION - VAWDASV Contribution, opens in new tab
- 18 EDUCATION - Realignment of Union Costs, opens in new tab
- 24 25 T & C savings, opens in new tab
- 26 HCD Travel, opens in new tab
- 31 HCD Catering Meal Increase_IA_Jan22, opens in new tab
- 35 HCD Arts redesign, opens in new tab
- 36 HCD Library books, opens in new tab
- 37 HCD Sports development, opens in new tab
- 43 PPPP EH Officer, opens in new tab
- 46 PPPP closed landfill staff, opens in new tab
- 54 PPPP energy efficiency, opens in new tab
- 55 PPPP Energy Management, opens in new tab
- 56 PPPP strategic property staff, opens in new tab
- 57, 58 PPPP maintenance budgets, opens in new tab
- 59, 60 PPPP Corporate Landlord, opens in new tab
- 62 PPPP Park Rent, opens in new tab
- 63 PPPP office cleaning, opens in new tab
- 64 PPPP Commercial income, opens in new tab
- 65 PPPP budiling control staff, opens in new tab
- 68, 67, 61 PPPP income increases, opens in new tab
- 68A PPPP burial fees, opens in new tab
- 69,71,72 HTR Inflation, opens in new tab
- 75 HTR Rout optimisation, opens in new tab
- 76 HTR Income Fees, opens in new tab
- 88 HTR North Powys Bulking Facility, opens in new tab
- 91 HTR Depreciation, opens in new tab
- 95 Childrens closer to homr, opens in new tab
- 96 Childrens 16+ care, opens in new tab
- 97, 100 Childrens special guardianship, adoption, opens in new tab
- 98, 99 Childrens savings, opens in new tab
- 101 Childrens theraputic intervention, opens in new tab
- 102 Childrens Use of Income, opens in new tab
- 104,105 Childrens Third party contracts, opens in new tab
- 109 Adults Full year effect of the part year savings, opens in new tab
- 110 Adults Direct Payments, opens in new tab
- 111 Adults Where People Live (with a focus on people returning to Powys), opens in new tab
- 113 Adults Funding Body Review, opens in new tab
- 114 Adults Care and Support Transformation Project, opens in new tab
- 116 Adults Travel efficiency target 10_ in line with 202223 FRM budget funding, opens in new tab
- 117 Adults Mobile phone 10_ target reduction, opens in new tab
- 118 Adults Disability Day Opportunities Redesign, opens in new tab
- 119 Adults In House Supported Housing redesign of night time hours, opens in new tab
- 125 Adults Removal of informal and self-directed, opens in new tab
- 126 Adults Respite for Learning Disabilities, opens in new tab
- 127 Adults Void Management supported living, opens in new tab
- 129 Adults Income from additional clients, opens in new tab
- 132 Adults Funding Body Review back dated one off savings, opens in new tab
- 138 - 145, ASC Commissioning savings, opens in new tab
- 150 Digital careline, opens in new tab
- 151,154 Finance savings, opens in new tab
- 155 Legal savings, opens in new tab
- 156,157,158 WOD savings and income 2023.24, opens in new tab
- 159,160,161 Corporate savings, opens in new tab
- 246 HTR Streetworks, opens in new tab
- 30 HCD YGaer income, opens in new tab
- 42 PPPP Planning training, opens in new tab
- 42 PPPP Planning other savings, opens in new tab
- 42 PPPP Planning travel, opens in new tab
- 73, 74 HTR Street lighting, opens in new tab
- Cabinet Paper - Crickhowell Area Review, opens in new tab
- Appendix A - Crickhowell Engagement Report, opens in new tab
- Appendix B - Crickhowell Options Appraisal, opens in new tab
- 2022-12-14 Scrutiny Recs to Cabinet - Crickhowell Area Review, opens in new tab
- Rent Setting 2023-2024 Cabinet Report v6, opens in new tab
- Delegated decisions, opens in new tab
- FWP, opens in new tab